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

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t � .� . i . POBLIC WORKS DEPARTMENT (continued) Traffic Signs and Paintinq (continued) Service Recognition $ 235 " Service to Maintain Buildings 200 Water 50 Chemicals 600 Materials to Maintain Building 200 Materials to Maintain Street Signs 60, 000 Minor Equipment, Tools and Hardware 500 Tota1 Operating Expenditures $ 156, 872 Capital �utlay - Power Saw 560 Acetylene & Oxygen Tanks 700 Sub-total - Traffic Signs and Painting $ 158, 132 Tree Trimming and Removal ($47, 821) Salari:es $ 31 f 340 Workmen' s Compensation Insurance 1, 499 Unemployment Compensation 130 Group Hospitalization and Medical Insurance 719 Group Life Insurance 63 Service Recognition 70 Minor Equipment, Tools and` Hardware 2, 000 Dump Fees 12, 000 Total Operating Expenditures $� 47,821 Sub-total - Tree Triituning and Removal $ 47, 821 Streets and Alleys ($64�.621) Salaries $ 232, 997 Workmen' s Compensation Insurance� 11,112 Unemployment Compensation 910 Group Hospitalization and Medical Insurance 8,150 Group Life Insurance 442 Service Recognition 510 Service to Maintain Streets and Alleys 190, 000 Emergency Street Repairs 1, 500 Materials to Maintain Streets 180, 000 Minor Equipment, Tools and Hardware 7, 000 Traffic Control Supplies 1, 000 Temporary Salary 5 000 , Total Operating Expenditures $ 638, 621 . Capital Outlay - Radios 6, 000 Sub-total - Streets and Alleys $ 644 , 621 � S w rs 24 e e ($ 4, 137) Salaries $ 159, 859 Workmen' s Compensation Insurance 7 658 , Unemployment Compensation 585 Group Fiospitalization and Medical Insurance 5,106 Group Life Insurance 2g4 Service Recognition 345 Service to Maintain Sewage Pumping Stations 17, 000 Emergency Sewer Repairs 15, 000 Chemicals 300 Materials to Maintain Sewers 25, 000 Materials to Maintain Sewage Pumping Equip. 2, 000 Minor Equipment, Tools and Hardware 3,500 Total Operating Expenditures $ 236 , 637 � �