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

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�t � � CITY MANAGER'S OFFICE DEPARTr��NT (continued) Workmen' s Compensation Insurance $ 22q Unemployment Compensation 260 Group Hospitalization and Medical Insurance 3 ,203 Group Life Insurance �1� Service Recognition 45 Printing 100 Service to Maintain Office Equipment 150 Deferred Compensation 3, a06 Telephone 1, 200 Traininq School Expense 1, 400 Conference Attendance Expense � 4 ,450 Postage 500 Professional Association Membership Fees 1,265 Expense Allowance 200 Rental of Duplicating Equipment 1,320 � Publications 390 � Office Supplies 800 Total Operating Expenditures $ 131, 609 Total - City Manager' s Office Department $ 131, 609 PERSONNEL AND TRP;INING DEPARTMENT ($I25, 994) Salaries $ 9p,22g Workmen' s Compensation Insurance 1.60 Unemployment Compensation 2Hp Croup Hospitalization and Medical Insurance 3, 600 Group Life Insurance 381 Service Recognition 140 Advertising 3 ,000 Printing 50� Service to Maintain Office Equipment 200 Professional Fees for Physical Examinations 6,500 Interview and Testing Fees 5,5�0 � Tuition Reimbursement 3,000 Contractual Services for Hearings Z, 500 Telephone - 500 Training School Expense 800 Conference Attendance Expense 1, 260 Postage 1, 000 Travel Expense for Interviews 700 Professional Association P4embership Fees 565 Rental of Duplicating Equipment 3 , 000 Publications 200 Office Supplies 600 Training Supplies 100 Employee Recognition Supplies 1, OO�J _ Total Operating Expenditures $ 125, 694 Capital Outlay - Office ��u��t�nt 300 Total - Personnel and Training Department $ 125, 994 COMMUNITY REL.ATIONS DEPARTMENT ($62 ,484) Salaries $ 5F , 780 Workmen' s Compensation 105 Unemployment Compensation 195 Group Hospitalization and Medical Insurance 1, 078 Group Life Insurance 323 Printing 200 Service to Maintain Office Equipment 200 Hearing Expense 100 Telephone 4J0 Training School Expense 413 Conference Attendance Expense 660 �