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

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PUBLIC WORKS DEPARTMENT (continued) Sewers (continued) Capital Outlay - Sump Pump $ 3, 500 Root Cutter 2, 000 Survey Equipment 2, 000 Sub-total - Sewers 244,137 Snow and Ice Removal ($236, 180) Salaries $ 109,855 6+Torkmen' s Compensation Insurance 5, 343 Unemployment Compensation 325 Group Hospitalization and Medical Insurance 3, 044 Group Life Insurance 158 Service Recognition 155 Snow Removal Equipment Rental � 2,000 tiaterials to Clear Streets 115,000 Minor Equipment, Tools and Hardware 300 Total Operating Expenditures $ 236, 180 Sub-total - Snow and Ice Removal $ 236,180 Sidewalk and Curbs ($88, 789) Salaries $ 67,769 Workmen' s Compensation Insurance 3 ,227 Unemployment Compensation 260 . Group Hospitalization and Medical Insurance 2,3'73 Group Life Insurance 126 Temporary Salaries 10, 384 Service Recognition 150 Minor Equipment, Tool.s and Hardware �F, 500 Total Operating E�enditures $ gg,789 Sub-total - Sidewalks and Curbs $ 88,78g Street Cleaning ($140,190) Salaries $ 127, 653 Workmen' s Compensation Insurance 6 , 087 Unemployment Compensation 455 Group Hospitalization and Medical Insurance 4,699 Group Life Insurance 221 Service Recognition 425 Minor Equipment, Tools and Hardware 650 Total Operating Expenditures $ 140 ,190 Sub-total - Street Cleaning $ 140, 190 Street Lighting and Traffic Signals ($547, 618) Salaries $ 67, 964 Workmen' s Compensation Insurance 3,254 Unemployment Compensation 195 Group Hospitalization and Medical Insurance 1, 390 Group Life Insurance 95 Service Recognition 95 Service to Maintain Street Lighting 3, 000 Service to Maintain Traffic Signals 20, 000 Electricity 388 , 000 Training School Expense 1, 500 Materials to Maintain Traffic Equipment 40, 000 Materials to Maintain Street Lighting 20, 000 Minor Equipment, Tools and Hardware 1, 000 Total Operating Expenditures $ 546, 493 � y