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83-51 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1983-1984
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83-51 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1983-1984
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Last modified
9/13/2016 3:34:57 PM
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9/13/2016 3:34:55 PM
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Resolution/Ordinance
Res Ord Num
83-51
Res Ord Title
MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1983-1984
Approved Date
7/18/1983
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, ' , . <br /> Administration and Accounting Division (continued) <br /> Auditing Services $ 9,300 <br /> Telephone 200 � <br /> Training School Expense 675 <br /> Conference Attendance Expense 910 <br /> Postage 525 <br /> Fiscal Agent Contractual Services 400 <br /> Prof. Assoc. Membership Fees 500 <br /> Rental of Duplicating Equip. 4, 000 <br /> Publications 100 <br /> Office Supplies 5, 000 <br /> Sub-total - Administration and Accounting $ 145,481 <br /> Total - Finance Department $ 352 ,737 <br /> DATA SERVICE DEPARTMENT ($378,478) <br /> Salaries $ 186, 486 • <br /> Worker' s Comp. Ins. 286 <br /> Unemployment Comp. 720 <br /> Group Hosp. and Medical Ins. 7, 669 <br /> Group Life Ins. 645 <br /> Service Recognition 525 <br /> Service to Maintain Office Equip. 1, 000 <br /> I Service to Maintain Processing Equip. 31, 053 <br /> Data Processing Technician Contractual Services 1, 000 <br />, Telephone 100 <br /> Training School Expense 400 <br /> Postage 100 <br /> Conference & Travel Expense 585 <br /> Prof. Assoc. Membership Fees 50 <br /> Rental of Duplicating Equipment 200 <br /> Rental of Data Processing Equipment 35,000 <br /> Publications 50 <br /> Materials to Maintain Office Equip. 100 <br /> Office Supplies 35, 000 <br /> Training and Testing Supplies 200 <br /> Computer Software Rental 21, 600 <br /> Debt Service 55, 709 <br /> Total - Data Services Department $ 378 , 478 <br /> CENTRAL SERVICES DEPARTMENT ($2, 006, 833) <br /> Administration and Purchasing (�124, 674) <br /> Salaries - $ 47 , 567 <br /> Worker' s Comp. Ins. 1, 234 <br /> Unemployment Compensation 240 <br /> 7 <br />
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