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86-62 MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1986-1987
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86-62 MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1986-1987
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8/29/2016 8:37:28 AM
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Resolution/Ordinance
Res Ord Num
86-62
Res Ord Title
MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1986-1987
Approved Date
7/21/1986
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� -19- <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Streets and Alleys ( $921 , 957) <br /> Salaries $ 383 , 182 <br /> Worker ' s Compensation 19 , 228 <br /> Hosp. & Medical Insurance 24 , 036 <br /> Group Life Insurance 486 <br /> Temporary Salaries 10, 655 <br /> Service Recognition 620 <br /> Service to Maintain Streets & Alleys 200 , 000 <br /> Landfill Services 6 , 000 <br /> Chemicals 2 , 750 <br /> Materials to Maintain Streets & Alleys 260 , 000 <br /> Minor Equipment , Tools & Hardware 12 ,000 <br /> Traffic Control Supplies 3 , 000 <br /> SUB-TOTAL - Streets & Alleys $ 921 , 957 <br /> Surface Drainage and Culverts ( $123 , 957) <br /> Salaries $ 60 , 883 <br /> Worker ' s Compensation 3 , 344 <br /> Hosp. & Medical Insurance 2 , 433 <br /> Group Life Insurance gl <br /> Temporary Salaries 11 , 131 <br /> Service Recognition gs <br /> Chemicals 5 , 000 <br /> Materials to Maintain Drainage Culverts 40 ,000 <br /> Minor Equipment , Tools & Hardware 1 , 000 <br /> SUB-TOTAL - Surface Drainage & Culverts $ 123 , 957 <br /> Sewers ( $187, 978) <br /> Salaries $ 83 , 762 <br /> Worker ' s Compensation 2 , 508 <br /> Hosp. & Medical Insurance 5 , 007 <br /> Group Life Insurance gl <br /> Service Recognition 22p <br /> Service to Maint . Pumping Stations 30 , 000 <br /> Emergency Sewer Repairs 40 , 000 <br /> Chemicals 500 <br /> Materials to Maintain Sewers 15 , 000 <br /> Materials to Maintain Other Equipment 500 <br /> Minor Equipment , Tools & Hardware 3 , 000 <br /> Total Operating Expenditures $ 180 , 578 <br /> Capital Outlay - Other Machinery & Equip. 7 , 400 <br /> SUB-TOTAL - Sewers $ 187 , 978 <br />
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