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88-57 MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1988-1989
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88-57 MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1988-1989
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Last modified
8/25/2016 1:19:08 PM
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8/25/2016 1:19:06 PM
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Resolution/Ordinance
Res Ord Num
88-57
Res Ord Title
MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1988-1989
Approved Date
7/18/1988
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�. �� � , � � � � � -z- <br /> T <br /> HUMAN RESOURCES DEPAR_MENT ( $393 , 830) <br /> Personnel and Training Division ( $181 , 236) <br /> Personal Services $ 131 ,442 <br /> Contractual Services 45 , 235 <br /> Commodities 3 , 150 <br /> Other Charges 1 , 409 <br /> SUB-TOTAL - Personnel & Training Division $ 181 , 236 <br /> Community Relations Division ( $89 , 777) <br /> Personal Services $ 74 , 5t38 <br /> Contractual Services 14 , 059 <br /> Commodities 1 , 010 <br /> Other Charges 120 <br /> SUB-TOTAL - Community Relations Division $ 89 , 777 <br /> Office On Aging Division ( $122 , 817) <br /> Personal Services $ 98 , 672 <br /> Contractual Services 18 , 100 <br /> Commodities 2 , 400 <br /> Other Charges 145 <br /> Capital Outlay 3 , 500 <br /> SUB-TOTAL - Office on Aging Division $ 122 , 817 <br /> TOTAL - HUMAN RESOURCES DEPARTMENT $ 393 , 830 <br /> LEGAL DEPARTMENT ( $215 , 744) <br /> Personal Services $ 166 , 054 <br /> Contractual Services 43 , 975 <br /> Commodities 5 , 200 <br />, Other Charges 515 <br /> TOTAL - LEGAL DEPARTMENT $ 215 , 744 <br /> FINANCE DEPARTMENT ( $1 , 495 , 970) <br />, City Clerk Division ( $96 , 222 ) <br /> Personal Services $ 78, 498 <br /> Contractual Services 13 , 674 <br /> Commodities 3 , 100 <br /> Capital Outlay 950 <br /> SUB-TOTAL - City Clerk Division $ 96 , 222 <br />
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