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81-61 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1981-1982
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81-61 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1981-1982
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9/16/2016 9:40:44 AM
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9/16/2016 9:40:43 AM
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Resolution/Ordinance
Res Ord Num
81-61
Res Ord Title
MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1981-1982
Approved Date
7/20/1981
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FINANCE DEPARTN�NT <br /> City Clerk Division (continued) <br /> Group Hospitalization and Medical Insurance $ 1, 796 <br /> Group Life Insurance 2�4 <br /> Service Recognition 2�5 <br /> Advertising 850 <br /> Service to Maintain Office Equipment 1, 800 <br /> Telephone 5� <br /> Training School Expense 465 <br /> Conference Attendance Expense �935 <br /> Auto Allowance 100 <br /> Postage 6, 000 <br /> Fees to be paid for Recording 1,800 <br /> Professional Association Membership Fees 90 <br /> Rental of Duplicating Equipment 3, 500 <br /> Licensing Supplies 5, 000 <br /> Office Supplies , gs� <br /> Photoc�raphic Supplies 6,000 <br /> Publications � 100 <br /> Rental of Validation Equipment 2��3�4p <br /> Total Operating Expenditures $ 109�]�74 <br /> Capital Outlay - Office Machinery ' l�'0�50 <br /> . <br /> Sub-total - City Clerk Division � $' 11.'0'�2�4 <br /> City Treasurer Division ($94,I14) <br /> Salaries $ 72`_645 <br /> Worlanen' s Compensation Insurance �134 <br /> Unemployment Compensation 260 <br /> Group Hospitalization and Medical Insurance 2� 679 <br /> Group Life Insurance 261 <br /> Service Recognition Z6� <br /> Advertising 1,9�00 <br /> Service to Maintain Office Equipment 2,200 <br /> Bonded Messenger Contractual Service 4,105 <br /> Telephone 75 <br /> Training Schoo�. Expense 350 <br /> Conference Attendance Expense 250 <br /> Postage 1� 5�0 <br /> Professional Association Membership Fees 15 <br /> Rental of Duplicating Equipment 300 <br /> Office Supp].ies 2,. QQp <br /> For Refunds � 2QQ <br /> Rental of Validation Equipment � 4, 6�8� <br /> Total Operating Expenditures 93�814 <br /> Capital Outlay - Office Equipment 3'00 <br /> Sub-total - City Treasurer Division $ 94, 114 <br /> Administration and Accounting Division (.$120, 997) <br /> Salaries $ 94{783 <br /> Workmen' s Compensation Insurance 178 <br /> Unemployment Compensation 26Q <br /> Group Hospitalization and Medical Insurance 4, 000 <br /> Group Life Insurance 530 <br /> Service Recognition 120 <br /> Printing 600 <br /> Service to Maintain Office Equipment 200 <br /> Auditing Services 7� 500 <br /> Telephone 150 <br /> Training School Expense 700 <br /> Conference Attendance Expense 2{ 250 <br /> Postage 500 <br /> Fiscal Agent Contractual Services 700 <br /> Professional Association Membership Fees 4?6 <br /> � <br />
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