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86-72 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1986-1987
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86-72 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1986-1987
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Last modified
8/26/2016 4:33:02 PM
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8/26/2016 4:33:00 PM
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Resolution/Ordinance
Res Ord Num
86-72
Res Ord Title
MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1986-87
Approved Date
9/2/1986
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.. _�' <br /> FINANCE DEPARTMENT (continued ) <br /> Administration and Accounting Division (continued) <br /> Rental of Validation Equipment $ 7 , 400 <br /> Publications 455 <br /> Office Supplies 4 , 700 <br /> Refund of Fees 600 <br /> General Liability Insurance 2 , 057 <br /> Total Operating Expenditures $ 313 , 276 <br /> Capital Outlay - Office Machinery & Equip. 550 <br /> SUB-TOTAL - Admin. & Accounting Division $ 313 , 826 <br /> Data Services Division ( $524 , 578) <br /> Salaries $ 222 , 168 <br /> Worker ' s Compensation 774 <br /> Hosp. & Medical Insurance 14 , 807 <br /> Group Life Insurance 750 <br /> Service Reco�nition 260 <br /> Dental Insurance 640 <br /> Service to Maintain Office Equipment 500 <br /> Service to Maintain Other Equipment 37, 296 <br /> Computer Software Expense 42 , 977 <br /> Telephone 1 , 028 <br /> Training School Expense 3 , 757 <br /> Conference & Travel Expense 1 , 012 <br /> Postage 75 <br /> Prof . Assoc . Membership Fees 122 <br /> Rental of Duplicating Equipment 150 <br /> Other Professional Services 1 , 800 <br /> Rental of Data Processing Equipment 6 , 732 <br /> Publications 2 , 654 <br /> Materials to Maintain Office Equipment 100 <br /> Office Supplies 38 , 200 <br /> Training and Testing Supplies 200 <br /> Debt Service - Principal 101 , 979 <br /> Debt Service - Interest 10 , 397 <br /> Total Operating Expenditures $ 488 , 378 <br /> Capital Outlay 36 , 200 <br /> SUB-TOTAL - Data Services Division $ 524 , 578 <br /> TOTAL - FINANCE DEPARTMENT S 938, 247 <br />
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