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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
Creation date
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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- c=='Y ;�xa�R�s or�rcE o��x�xT ccontinuea) <br /> rlorl�en's Compensation Insurance � 224 <br /> Qnemploymeat Compensatioa 260 <br /> Group Hospitalization and Medical Insurance <br /> Group Life Insurance 3,203 <br /> Service Reco 717 <br /> gnition <br /> Printinq 45 <br /> Servi.ce to Kainta.in Office� E 100 <br /> Deferred, Cc ���t 150 <br /> mpensation 3,406 <br /> - Telephcne 1,200 <br /> Traininq School Expense� I,400 <br /> Conference attendance Expensc 4,450 <br /> Postaqe 500 <br /> Professional Associatioa M�bershig Feeg 1,265 <br /> Expease A1lawaace 200� <br /> Rental of Duplicatinq Equipment 1,320 � <br /> Publicatioas 39U <br /> Of�ica Supplies 900 <br /> TotaL Operating rxpenditvreg S 131.609 <br /> Total - City Kanages+s Office Department S L31,609 <br /> PERSONNEL AND TRp;INING DEpAgTMENT- ($I25.9 44) <br /> Saldr].BS � 9 Q r 228' <br /> wori�en's Compensatioa rnsurancs Z6�. <br /> Qne�ploymeat Comoensatioa 26a <br /> Group acspitalizatioa and �IedicaL Insuranca 3,6aQ <br /> Group Life Lnsuraace� 381 <br /> ServiCe� Recoqnitioa I40 <br /> ?.dnertisinq 3:,000 <br /> Printinq SQ� <br /> Service to M_aintain Office Equipment Zflp• <br /> Professional Fees for Physical Examiaations 6,500 <br /> Inteririew and Testing �ess 5,.500 <br /> Tuitioa Reimbvrsement 3..000 <br /> Contractual Services Eor Seariaqs Z,Spo <br /> Telephane 500 <br /> T2'a'n'nQ SCllool Expellse� 800 <br /> Ccnfereace attendance Expense 1,264 <br /> Postaqe 1,000 <br /> Travei Expense for Inte=views 700 <br /> Professional Associatioir t4�bership- Fees 565 <br /> �ental of Duplicati.nq Equipment 3",000 <br /> Publications 200 <br /> Of�ice Supplies 600 <br /> Traininq Supplies 100 <br /> r'�aployee Recoqnition Supplies I,000 . <br /> . Total Operatinq :xpenditures S 125,694 <br /> Capital Outlay - Office E�pment 300 <br /> Total - Personnel and Traininq Denarffient S 125,994 <br /> COP4�SIINITY 2EI..aTZONS DEPARTMENT ($62,48 4) <br /> Salaries S 55,780 <br /> Worl�en's Comvensation 105 <br /> Une.mployment Compensation 195 <br /> Group 3ospitalization and Kedical Insurance 1,078 <br /> Group Life Insurance 323 <br /> Printinq 200 <br /> Service to Kaintain Of�ice Equipment 200 <br /> Hearing Exaense 100 <br /> '^elechone aa� <br /> Trainizq Sc::ool Expense 413 <br /> Confer=nce attendance �xpense 66o <br /> � <br /> � <br />
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