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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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PERSONNEL AND TRAINING DEPARTMENT (continued) <br /> Service to Maintain Office Equipment $ 200 . 00 <br /> Professional Fees for Physical Examinations 6, 500. 00 <br /> Interview and Testing Fees 5 , 500. 00 <br /> Tuition Reimbursement 3, 000. 00 <br /> Contractual Services for Hearings 2, 500 . 00 <br /> Telephone 500 . 00 <br /> Training School Expense 800. 00 <br /> Conference Attendance Expense 2,000. 00 <br /> Postage 1, 200. 00 <br /> Travel Expense for Interviews 700. 00 <br /> Professional Association Membership Fees 615. 00 <br /> Rental of Duplicating Equipment 3 , 000 . 00 <br /> Publications 200 . 00 <br /> Office Supplies 1, 200. 00 <br /> Training Supplies 100 . 00 <br /> Employee Recognition Supplies 1, 000 . 00 <br /> Total Operating Expenditures $ 135, 283. 00 <br /> Capital Outlay - Typewriter 1,100. 00 <br /> Total - Personnel and Training Dept. $ 136, 383. 00 <br /> COMNNNITY RELATIONS DEPARTMENT ($67, 584) <br /> Salaries $ 61, 621. 00 <br /> Workmen' s Compensation 123. 00 <br /> Unemployment Compensation 210 . 00 <br /> Group Hospitalization and Medical Ins . 1,294 . 00 <br /> Group Life Ins. 432. 00 <br /> Printing • 100.00 <br /> Service to Maintain Office Equipment 200. 00 <br /> Telephone 350. 00 <br /> Training School Expense 402. 00 <br /> Conference Attendance Expense 572. 00 <br /> Postage 400. 00 <br /> Professional Association Membership Fees 380 . 00 <br /> Rental of Duplicating Equipment 800 . 00 <br /> Publications 254. 00 <br /> Office Supplies 450. 00 <br /> Total Community Relations Department $ 67, 584. 00 <br /> OFFICE ON AGING ($50, 373) <br /> Salaries $ 42, 039 . 00 <br /> Workmen' s Compensation Insurance 84. 00 <br /> Unemployment Compensation 140. 00 <br /> Group Hospitalization and Medical Insurance 1, 921. 00 <br /> 4 <br />
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