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

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WATER DEPARTMENT (continued) Maintenance (continued) � Laundry $ 125 Chemicals 600 Clothing 300 Safety Equipment 300 Janitorial Supplies 700 Materials to Maintain Building 2,500 Materials to Maintain Electrical Switch Gear 17,100 Minor Equipment, Tools and Hardware 800 Office Supplies 50 Diesel Oil � 600 Publications 100 Total Operating Expenditures $ 322,769 Capital Outlay - Shop vise 150 100Q Volt Meggar 700 Pick-up Truck 5,500. Sub-total - Maintenance $ 329, 11g Treatment - South Plant ($838, 331) Salaries $ 190,251 Illinois Municipal Retirement Fund Expenses 25, 684 - Workmen' s Compensation Tnsurance 5, 351 Unemployment Compensation 715 Group Hospitalization and Medical Insurance 6,136 Group Life Insurance 413 Service Recognition '780 Service to Maintain Buildings 600 . Landfill Services 550 Service to Maintain Treatment Equipment 3,000 Gas I.3,2�0 Training School Expense 200 Motor Vehicle Expense 2,016 Laundry 300 Professional Assaciation Membership: �aes 10 Horticultural Supplies 300 Chemicals 306, 000 Protective Clothing 2�5 Safety Gear � 650 Janitorial Supplies 700 Materials to Maintain Buildings 5, 000 Materials to Maintain Treatment Equipment 20, 000 Laboratory Supplies 2, 600 Minor Equipment, Tools and Hardware 300 Office Supplies 150 Electricity - 250, 000 Total Operating Expenditures $ 835,181 - Capital Outlay - Microscope 2 ,200 Pallet Truck 950 Sub-total - Treatment -South Plant $ 838, 331 Treatment - North Plant ($655, 915) Salaries $ 112, 637 Illinois Pdunicipal Retirement Fund Expense 15,206 Workmen' s Compensation Insurance 3 ,162 Unemployment Compensation 325 Group Hospitalization and Medical Insurance 3, 044 Group Life Insurance 224 Service Recognition 160 Service to Maintain Buildings 14,141 Landfill Services 50, 000 Service to Maintain Treatment Equipment 18, 000 Electricity 145, 000 ! �