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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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9/15/2016 9:20:54 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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• , . <br /> MAYOR 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 � ($124, 748) <br /> Salaries $ 94, 423. 00 <br /> Contractual Service - Sangamon State Univ. 1, 700. 00 <br /> Workmen' s Compensation Insurance 216. 00 <br /> Unemployment Compensa.tion . 270. 00 <br /> Group Hospitalization and Medical Ins. 3, 412. 00 <br /> Group Life Ins. - 1, 375. 00 <br /> Service Recognition 50. 00 <br /> Printing 100. 00 <br /> Service to Maintain Office Equipment 105. 00 <br /> Deferred Compensation 7, 500. 00 <br /> Telephone 780. 00 <br /> Training School Expense 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 . 00 <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 />
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