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81-61 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1981-1982
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81-61 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1981-1982
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9/16/2016 9:40:44 AM
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Resolution/Ordinance
Res Ord Num
81-61
Res Ord Title
MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1981-1982
Approved Date
7/20/1981
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POLICE DEPARTMENT (continued) <br /> Traffic Division ($188, 735.) <br /> Salaries $ 102,269 <br /> Workmen' s Compensation 4, 617 <br /> Unemployment Compensation 900 <br /> Group Hospitalization and Medical Insurance 2, 468 <br /> Group Life Insurance �34T <br /> Temporary Salaries 55, 119 <br /> Service Recognition 280 <br /> Telephone 100 <br /> Training Course Attendance Expense 4�411 <br /> Auto Mileage Allowance 120 <br /> Postage 10, 000 <br /> Professional Association Membership Fees 35 <br /> Towing Fees 350 <br /> Ammunition 100 <br /> Uniforat Clothing I,500 <br /> Regulatory Supplies 3,500 <br /> Photographic Supplies 1, 000 <br /> Total Operating Expenditures $ 187, 110 <br /> Capital Outlay - Traffic Control Equip. 1, 625 <br /> Sub-total - Traffic Division $ 188, 735 <br /> Animal Control ($93,279) <br /> Salaries $' 46, 288 <br /> Workmen' s Compensation Insurance 1, 923 • <br /> Unemployment Compensation 195 <br /> Hospitalization and Medical Insurance 1, 702 <br /> Group Life Insurance g6 <br /> Service Recognition 45 <br /> Impoundment - Disposal 39, 000 <br /> Chemicals and Ammunition 1,200 <br /> Clothing (Uniforms) 1,15Q <br /> Minor Equipment, Tools and Hardware T, 000 <br /> Training School Expense 160 <br /> Total Operating Expenditures $ 92, 759 <br /> Capital Outlay - Animal Cages 520 <br /> Sub-total - Animal Control $ 93, 279 <br /> Lake Patrol ($67, 377) <br /> Salaries $ 16,a03 <br /> Workmen' s Compensation Insurance 1,470 <br /> Unemployment Compensation 380 <br /> Hospitalization and Medical Insurance 360 <br /> Group Life Insurance 32 <br /> Temporary Salaries 41, 932 <br /> Printing 250 <br /> Service to Maintain Communications 1,250 <br /> Professional Services 100 <br /> Chemicals 215 <br /> Clothing 810 <br /> Personal Safety Gear 150 <br /> General Safety Equigment 150 <br /> Licensing Supplies 700 <br /> Minor Equipment, Tools and Hardware 2, 000 <br /> Office Supplies 75 <br /> Laundry Expense 800 <br /> Auto Mileage Allowance 200 <br /> Total Operating Expenditures $ 66, F377 <br /> Capital Outlay - Boat Hoist 500 <br /> Sub-total - Lake Patrol 67,377 <br /> Total - Police Department $ 3, 686,826 <br /> �� <br />
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