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

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FINANCE DEPARTMENT Administration and Accountin Division (continued) Rental of Duplicating Equipment $ 3 ,300 Publications 100 Office Supplies - 2 , 000 CRT and Printer Rental 2, 700 Total Operating Expenditures $ 120, 997 Sub-total - Administration and Accounting � $� 1�20�,9�7 Total - Finance Department � $ 3�2�5,3�5 DATA SERVICE DEPARTMENT ($343, 813) Salaries $ 174,}.13 Workmen' s Compensation Insurance 323 Unemployment Compensation � 585 . Group Hospitalizaiton and Medical Insurance 5, 623 Group Life Insurance 551 Service Recognition 435 Service to Maintain Office Equipment 780 Service to Maintain Processing Equip�ent 7, 008 Data Processi.ng Technician Contractual Services 10, 000 Telephone 100 Training School E�ense 3, 000 postage 20 Conference Attendance Expense 633 Professional Association Membership Fees - Rental of Duplicating Equipment _ Z(3(� Rental of Data Processing Equipment 98 ,475� Publications 50 Materials to Maintain Office Equipment I00 Office Supplies 2�,000 Training and Testing Supplies. 1,500 Computer Software Rental 15, 31.7 Total Operating Expenditures $ 343� 813 Total - Data Services Department _ $ . 343�,$13 CENTRAL SERVICES DEPARTMENT ($2, �72, I62) Administration and Purchasing ($256, 863) Salaries $ 42, 298 Workmen' s Compensation Insurance 1,390 Unemployment Compensation 195 Group Hospitalization and Medical Insurance 2 , 585 Group Life Insurance 260 Advertising 275 Service Recognition - 100 Service to Maintain Office Equipment 150 Service to Maintain Duplicating Equipment 400 Telephone 14 , 000 Training 100 Conference Attendance Expense 730 Postage 275 Professional Association Membership Fees 130 Rental of Duplicating Equipment 1, 800 Publications 25 Materials to Maintain Equipment 100 Minor Equipment, Tools and Hardware 50 Office Supplies 12 , 000 Insurance on Municipal Building 3 , 500 General Liability Insurance 175, 000 Fidelity Bonds 1, 500 CV•