My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
82-82 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1982-1983
COD
>
City Clerk
>
ORDINANCES
>
1982
>
82-82 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1982-1983
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/15/2016 8:33:58 AM
Creation date
9/15/2016 8:33:55 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
82-82
Res Ord Title
MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1982-1983
Approved Date
8/13/1982
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
37
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
�AYOR AND CITY COUNCIL DEPARTMENT (continued) <br /> Professional Association Membership Fee $ 8 , 000 . 00 <br /> Expense Allowance 1, 200 . 00 <br /> Rental of Duplicating Equipment 1, 500 . 00 <br /> Publications 68 . 00 <br /> Office Supplies 500 . 00 <br /> Community Development Promotion 250 . 00 <br /> Workman' s Compensation 54 . 00 <br /> Unemployment Compensation 70 . 00 <br /> Total - Mayor and City Council Dept. $ 46, 004. 00 <br /> CITY MANAGER' S OFFICE DEPARTMENT� � ($12 4, 7 4 8) <br /> Salaries $ 94, 423 . 00 <br /> Contractual Service - Sangamon State Univ. 1, 700. 00 <br /> Workmen' s Compensation Insurance 216. 00 <br /> Unemployment Compensation . 270. 00 <br /> Group Hospitalization and Medical In�s. 3, 412. 00 <br /> Group Life Ins. - 1, 375 . 00 <br /> Service Recognition 50 . 00 <br /> Printinq 100. 00 <br /> Service to Maintain Office Equipment 105. 00 <br /> Deferred Compensation 7, 500. 00 <br /> Telephone 780 . 00 <br /> Training School E�ense 1, 280 . 00 <br /> Conference Attendance Expense 2, 915. 00 <br /> Postage 200 . 00 <br /> � Professional Assoc.. Membership Fees 1, 400 . 00 <br /> Expense Allowance 200 . 00 <br /> Rental of Duplicating Equipment 1, 500. 00 <br /> Publications 272 . 00 <br /> Office Supplies 750. 00 <br /> Temporary Salaries 6, 000 . 00 <br /> Total Operating Expenditures $ 124, 448. 00 <br /> Capital Outlay - Cabinet 300 . 00 <br /> Total - City Manager' s Office Dept. $ 124, 748 . 0.0 <br /> PERSONNEL AND TRAINING DEPARTMENT ($136, 383) <br /> Salaries $ 97, 402. 00 <br /> Workmen' s Compensation Insurance 195. 00 <br /> Unemployment Compensation 280. 00 <br /> Group Hospitalization and Medical Ins. 4 , 219 . 00 <br /> Group Life Insurance 517. 00 <br /> Service Recognition 155. 00 <br /> Advertising 3, 000 . 00 <br /> Printing 500 . 00 <br /> 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.