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81-74 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1981-1982
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81-74 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1981-1982
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Last modified
9/15/2016 4:33:48 PM
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9/15/2016 4:33:46 PM
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Resolution/Ordinance
Res Ord Num
81-74
Res Ord Title
MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1981-1982
Approved Date
8/31/1981
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PQHLIC �tOR2{S DEPARTI��NT (coati.nued? <br /> Sewers (cantinued) <br /> Capital Outlay - Sump p�p <br /> Root Cutter S 3,540 <br /> Survey Equipment 2���� <br /> 2,000 <br /> Sub-total - Sewers 244,13T <br /> Snow and Ice Removal (SZ36,Z80) <br /> Sal.aries � 109,855 <br /> Wor.�ea's Compensatioa. Insura.ace 5.343 <br /> Qnemployment Compensatioa 32S <br /> Group HospitaLization and Medical Insurance 3,044 <br /> Group Life Insurance 15g' <br /> Servic� Recogaitioa 155 <br /> Sno�r R�oval Equipmeat RentaL Z.00a' <br /> ltaterials to Clear Streets LLS,OOQ <br /> Mincr Equipment. Tools- and Hardware 300 <br /> Total Operating Expeaditures S 236.180 <br /> Suh-total - Snorw an� Ice Removal S 236,180 <br /> Sidewalk and Cur�s (SSS,789•) <br />� Salariss <br /> � 6T T • <br /> , , 6�' <br /> wori�ea s� Compensatioa In47»**ce 3.ZZT <br /> IIn�ployment Compensatioa 26�' <br /> Grcup Hospitalizatioa aad Medical Insuraace� 2,,,�7� <br /> Group L.ife Insuranc� LZ� <br /> Te.mporary Salaries 10,384 <br /> Service Recogaition �Q <br /> �1iII0= Eq1I3.{�IDBAt r TOO1S aIId BaSdw3r� 4�5 0 0 <br /> Total Operating Expeads.tnres S 88.789 <br /> Sut�-tota.L. - Sidewalks and Curbs. S 88,T89� <br /> Street Cleaainc; (5140,Z9Q) <br /> Salaries S 12?,653 <br /> Wor7�ea's Campensatioa Iasuranc� 8.08T <br /> Qnemployment Compensation 455 <br /> Gxoup Hospitalizatiorr aad Medical Insurance� 4,699� <br /> Group Life Insurance 221 <br /> Service Recoqnition 425 <br /> :iinor �quipment� Tools and gardware 650 <br /> Total operatinq Expenditures $ 140,190 <br /> Sub-total - Street Cleaning S 140,190 <br /> Street Liahtina and Traffic Siqnals (5547,618) <br /> Salaries S 67,964 <br /> Workmen's Compensation Insurance 3,254 <br /> tlnemployment Compensation 195 <br /> Group �ospitaliaation and Medical Insurance 1,390 <br /> G=oup Life Insurance 95 <br /> Service !tecoqnition g5 <br /> Service to !iaintain Street Liqhting 3,000 <br /> SerRrice to :�Saintain Traffic Signals Z0,000 <br /> �lectricity 388,000 <br /> T_raininq School �xpense 1,500 <br /> waterials to `^aintain Traffic Equipment 40,000 <br /> tilaterials to vlaintain Street Lightinq 20,000 <br /> M.inor �quipment, Tools and Hardware 1,000 <br /> Total Operatinq ��enditures S 546,493 <br /> � y <br />
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