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

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.t ` . CAPITAL IMPROVEMENT F.UND (continued) General Capital Improvement Fund ($1, 030, 000) Municipal Center Remodeling $ 20, 000 Oak Grove Sanitary Sewer System Rehabilitation 20, 000 Landmark Ma.11 Rehabilitation 65, 000 Facilities Pl.anning Area - Step 1 10,000 S'idewalk & Curb Replacement Program 25,000 Miscellaneous Improvements 20, 000 Central Garage Improvements 10,000 22nd & Eldorado St. 60,000 Riverview Flood Control 45, 000 Public Works & EquiR. Maintenance Building 25 ,000 Stevens & Spring Cree.}�s. Study 30, 000 Transfer to General Fund 600, 000 Transfer to Sewer Extension & Improvement_ Fund 100, 000 Total General Capital Improvement Fund $ 1, 030, 000 Total - Capital Improvement Fund $ 2,841, 000 SEWEFt EXTENSION AND IMPROVEMENT FUND ($1, 017, 000) Sewer Construction . $ 920,000 Sewer �xtensions 97, 000 �o.tal - �ewer Extension and Imp=ovement Fund $ 1, 017, 000 CIVIC CENTER FUND ($14,770) ' Transfer to General Fund $ 14, 770 Total - Civic Center Fund $ 14, 770 OF�ICE ON AGING ($38Z) Transfer to General Fund $ 381 Total - Office on Aging $ 381 MOTOR VEHICLE PARRING SYSTEM ($I, 4T2, 369) Operation and Maintenance ($323, 069) Salaries $ 80, 856 Illinois Municipal Retirement Fund Expense 10, 916 Workmen' s Compensation Insurance 3 , 859 Unemployment Compensation 325 Group Hospitalization and Medical Insurance 2 468 Group Life Insurance � 160 Service Recognition 110 Service to Maintain Buildings 30, 000 Service to Maintain Office Equipment 400 Auditing Ser.vices � 2, 000 Facility Operation Contractual Service 80, 000 Electricity 50, 000 Motor Vehicle Expense ' 17 244 Uniforms � 250 Materials to Maintain Buildings 6, 500 Materials to Maintain Office Equipment 7 500 Minor Equipment, Tools and Hardware � 600 Office Supplies 3 800 For Refund of Unearned Fees �250 Liability Insurance 25, 000 Contingency 831 Total Operating Expenditures $ 323 , 069 �/ - - -