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i <br /> t � <br /> I ORDINANCE NO. / -�� <br /> AN ORDINANCE MAKING APPROPRIATIONS FOR <br /> THE CITY OF DECATUR, ILLINOIS <br /> FOR THE FISCAL YEAR OF 1991-1992 <br /> BE IT ORDAINED BY THE COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1 . That the following sums be, and they are hereby <br /> appropriated for the corporate purposes, expenses and lawful <br /> charges of the City of Decatur, Illinois, for the fiscal year of <br /> 1991-1992, beginning on May 1, 1991 and ending on April 30, 1992, <br /> said sums to be provided for from the general revenue of the City <br /> and by general taxation under the Statutes of the State of <br /> Illinois pertaining thereto: <br /> GENERAL FUND APPROPRIATIONS <br /> MAYOR AND CITY COUNCIL ($104,333) <br /> Personal 5ervices $ 61,370 <br /> Contractual Services 35,065 <br /> Commodities 1,860 <br /> Other Charges 6,038 <br /> TOTAL - MAYOR AND CITY COUNCIL $ 104,333 <br /> EXECUTIVE ($261,840) <br /> Personal Services $ 233,002 <br /> Contractual Services 24,675 <br /> Commodities 3,700 <br /> Other Charges 463 <br /> TOTAL - EXECUTIVE $ 261,840 <br /> MANAGEMENT SERVICES DEPARTMENT ($728,568) <br /> Human Resources Division ($364,463) <br /> Personal Services $ 244,518 <br /> Contractual Services 99,369 <br /> Commodities 9,050 <br /> Other Charges 926 <br /> Capital Outlay 10,600 <br /> SUB-TOTAL - Human Resources Division $ 364,463 <br /> � <br />