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82-75 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1982-1983
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82-75 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1982-1983
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9/15/2016 9:20:56 AM
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Resolution/Ordinance
Res Ord Num
82-75
Res Ord Title
MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1982-1983
Approved Date
7/26/1982
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WATER DEPARTMENT <br /> Maintenance (continued) <br /> � Unemployment Compensation . $ 560. 00 <br /> Group Hospitalization and Medical Ins. 5, 322. 00 <br /> Group Life Ins . 426. 00 <br /> Service Recognition 220. 00 <br /> Service to Maintain Buildings 4, 000. 00 <br /> Service to Maintain Equipment 111, 700. 00 <br /> , Training School Expense 900.00 <br /> Motor Vehicle Expense 6 , 048. 00 <br /> Equipment Rental 150 . 00 <br /> Laundry 125. 00 <br /> Clothing 200 .00 <br /> Safety Equipment 300 . 00 <br /> Janitorial Supplies 500 . 00 <br /> Materials to Maintain Building 2 ,500. 00 <br /> Materials to Maintain Equipment 20, 600 . 00 <br /> Minor Equipment, Tools and Hardware 800. 00 <br /> Office Supplies 100. 00 <br /> Diesel Oil 600. 00 <br /> Publications 100. 00 <br /> Auto Allowance 450. 00 <br /> Total Operating Expenditures $ 342, 259 . 00 <br /> Capital Outlay - Hoists & Cranes 2, 650. 00 <br /> Sub-total - Maintenance $ 344 , 909 . 00 <br /> Treatment - South Plant ($990, 001) <br /> Salaries $ 202, 633. 00 <br /> Illinois Municipal Retirement Fund E�enses 28, 167. 00 <br /> Workmen' s Compensation Ins. 5,876 . 00 <br /> Unemployment Compensation 770. 00 <br /> Group Hospitalization and Medical Ins. 8, 113. 00 <br /> Group Life Ins. 521. 00 <br /> Service Recognition 715. 00 <br /> Service to Maintain Buildings 14, 950. 00 <br /> Landfill Services 550 . 00 <br /> Service to Maintain Treatment Equipment 5, 000. 00 <br /> Gas 15 ,200. 00 <br /> Training School Expense 200. 00 <br /> Motor Vehicle Expense 2 ,016 . 00 <br /> Laundry 400. 00 <br /> Professional Association Membership Fees 15. 00 <br /> Horticultural Supplies 325. 00 <br /> Chemicals 350,000. 00 <br /> Protective Clothing 200.00 <br /> Safety Gear 650 . 00 <br /> Janitorial Supplies 700 . 00 <br /> 23 <br />
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