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

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Central Park and Landmark Mall (continued) Unemployment Compensation $ 25 Total Operating Expenditures 32,418 Sub-total -- Central Park and Landmark Mall $. 32,�a.8 Police Buildin ($44, 964) Salaries $ 14,716 Plorkmen' s Cor.�pensation 6 96 Unemployment Compensation 65 Group Hospitalization and Medical Insurance. 360 Group Life Insurance 32 Service Recognition 45 Service to Maintain Buildings 5,500 Electricity I6,500 Water 5�a Laundry Service 1,800 Pest Control 300 Horticultural 100 Janitorial Supplies 2, 000 Materials to Maintain Buildings 2,000 Minor �quipment, Tools, & Hardware 100 Total Operating Expenditures $ 44,7I4 Capital Outlay - Lawn Mower 250 Sub-total - Police Building . $ ��R964 Civic Center Building ($I07, 850) Electricity $ 45, 000 Gas 16, 850 Contractual Janitorial Service 43, 000 Janitorial Supplies 2 ,500 Materials to Maintain Equipment 500 Sub-total - Civic Center Building $ I07, 850 Total Central Se*�vices Dept. $ 2,572,162 POLICE DEPARTM.ENT ($3, 686, 826) Administration, Records and Communications ($358 , 307) Salaries $ 279, 572 Workmen' s Compensation Insurance 4, 667 Unemployment Compensation 1, 040 Group Hospitalization and Medica]: Insurance 8 , 450 - Group Life Insurance 1, 070 Service Recognition 570 Printing 200 � Service to Maintain Office Equipment 750 Service to Maintain Communication Equipment 10, 000 Service to Maintain Micro-film Equipment 2, 004 Telephone 5, 000 Training School Expense 1,183 Conference Attendance Expense 83� Postage 1, 200 Professional Association Membershi Fees 85 P Expense Allowance 500 Rental of Duplicating Equipment 10, 500 Rental of Office Space 100 Publications 340 Ammunition 100 Clothing 1, 700 , � .