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84-44 MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1984-1985
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84-44 MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1984-1985
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8/30/2016 1:58:08 PM
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Resolution/Ordinance
Res Ord Num
84-44
Res Ord Title
MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1984-1985
Approved Date
7/30/1984
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. - -zi- <br /> COMMUNITY DEVELOPMENT DEPARTMENT (continued) <br /> Administration, Planning & Zoning (continued) <br /> Service to Maintain Office Equipment $ 550 <br /> Telephone 4, 500 <br /> Training School Expense 700 <br /> Conf . & Travel Expense 1, 485 <br /> Postage 400 <br /> Prof . Assoc . Membership Fees 845 <br /> Rental of Duplicating Equipment 2 , 200 <br /> Publications 385 <br /> Materials to Maintain Office Equipment 40 <br /> Minor Equipment , Tools & Hardware 90 <br /> Office Supplies 920 <br /> Drafting Suplies 1, 300 <br /> General Liability Insurance 2 , 256 <br /> Total Operating Expenditures $ 202 , 628 <br /> Capital Outlay - Office Machinery & Equip. 1, 405 <br /> SUB-TOTAL - Admin. , Planning & Zoning $ 204, 033 <br /> Building Inspection ( $363 , 109) <br /> Salaries $ 318 , 890 <br /> Workmen' s Compensation 1,092 <br /> Unemployment Compensation 2 , 372 <br /> Hosp. & Medical Insurance 11, 625 <br /> Group Life Insurance 555 <br /> Temporary Salaries 1, 600 <br /> Service Recognition 540 <br /> Service to Maintain Office Equipment 630 <br /> Service to Maintain Other Equipment 120 <br /> Telephone 4, 850 <br /> Training School Expense 1, 550 <br /> Conf . & Travel Expense , 1, 200 <br /> Postage 1, 800 ' <br /> Prof . Assoc . Membership Fees 420 <br /> Rental of Duplicating Equipment 1, 600 ' <br /> Other Contractual Services 5 , 000 <br /> Publications 585 <br /> Chemicals 200 <br /> Clothing 200 <br /> Merchandise for Resale 2 , 550 <br /> Minor Equipment , Tools & Hardware 200 <br /> Office Supplies 4 , 550 <br /> Drafting Supplies 800 <br /> Small Capital Items 180 <br /> SUB-TOTAL - Building Inspection $ 363 , 109 <br /> TOTAL - DEPARTMENT OF COMMUNITY DEVELOPMENT $ 567, 142 <br />
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