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

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PUBLIC WORKS DEPARTr�NT (continued) Street Lighting and Traffic Si nals (continued) Capital Outlay - Drive Tool $ 675 Pipe Threading Tripod 175 Ramset Tool 2�5 � Sub-total - Street Lighting and Traffic Signals 547, 618 Total - Public Works Department $ 2,581, 293 DEPARTMENT OF COMMUNITY DEVELOPMENT ($612, 586) Administration, Planninq & Zonin ($215, 326) Salaries $ 180,149 Workmen' s Compensation Insurance 6, 838 Unemployment Compensation 455 Group Hospitalization and l�iedical Insurance 7, 241 Group Life Insurance 957 Service Recognition 490 Advertising 2, 000 Printing 1, 460 Graphic Reproduction Contractual Service 1, 540 Service to Maintai.n Office Equipment. 250 Telephone 700 Training School Expense 770 Conference Attendance Expense 2, 370 Postage 690 Professional Association Membership Fees 913 Rental of Duplicating Equipment 2� g�7 Publications I., 000 Material to Maintain Office Equipment 35 Minor Equipment� Toals and Hardware g� Offi.ce Supplies 895 Graphic Reproduction Suppli.es 845 Organizational Study - 1, 910 Total Operating Expenditures $ 214, 420 Capital Outlay - Office Equipment 906 Sub-total - Administration, Planning $ 215, 326 and Zoning Building Inspection ($219,747) � Salaries $ 191, 745 Workmen' s Compensation Insurance 7,101 Unemployment Compensation 585 Group Hospitalization and Medical Insurance 5, 364 Group Life Insurance 431 Temporary Salaries 847 Service Recognition 350 � Service to Maintain Office Equipment 150 Service to Maintain Inspection Equipment 60 Telephone 215 Training School Expense 1, 960 Conference Attendance Expense 970 Postage 650 Professional Association Membership Fees 405 Rental of Duplicating Equipment 363 Publications 521 Clothing gp Merchandise for Resale 1,265 Minor Equipment, Tools and Hardware 160 Office Supplies 3, 600 Graphic Reproduction Supplies 260 Rental of CRT Unit 1, 083 ( �