81-61 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1981-1982

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PUBLIC WORKS DEPARTMENT ($2,581, 293) Administration and Engineerinq ($382, 449) Salaries $ 322,175 Workmen' s Compensation Insurance 12,145 Unemployment Compensation 910 Group Hospitalization and Medical Insurance g, 873 Group Life Insurance 1, 320 Temporary Salaries 9, 901 Service Recognition 600 Printing 5, 000 Service to Maintain Office Equipment 30Q Service to Maintain Engineering Equipment Zpp Telephone 900 Training School Expense 700 Conference Attendance Expense 3, 045 Postage 800 Pro�fessional Association Membership F'ees 755 Expense Allowance 75 Rental of Duplicating Equipment 2,200 Publications 50 Clothing 200 Minor Equipment, Tools and Hardware 1,400 Safety Equipment 200 0£fice Supplies 800 Drafting Supplies 1, 800 Total Operating E�cpendi:tures $ 374,249 Capital Outlay - Office Equipment 6,400 - Metal Detector 600 Asphalt Heat Testing Gun 1, 200 Sub-total - Administration and Engineering $ 382, 449 Street Maintenance Administration ($91,356) Salaries 74,3T9 Workmen' s Compensation Insurance 2,4fi7 Unemployment Compensation 260 Group Hospitalization and Medical Insurance 2�320 Group Life Insurance 385 Service Recognition 200 Professional Weather Service 800 Service to Maintain Office Equipment gs Service to Maintain Radio Equipment . 1, 500 Telephone 150 Conference Attendance Expense 150 Training Expense 200 Postage 20 Rental of Duplicating Equipment T, 600 Protective Clothing 4, 000 Office Supplies 800 Ice 600 Printing 500 Utility Licenses 1, 000 Total Operating Expenditures $ 91, 356 Sub-total - Street Maintenance $ 91, 356 Administration Traffic Signs and Painting ($158 , 132) Salaries $ 87, 098 �Vorkmen' s Compensation Insurance 4 ,150 Unemployment Compensation 325 Group Hospitalization and Medical Insurance 3, 356 Group Life Insurance 158 / �