80-92 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1980-1981

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. Motor Pool and Central Garage (continued) Office Supplies $ 800 Sweeper Broom Materials 9 ,900 Transfer to Equipment Replacement Fund 245,967 Insurance on Motor Vehicles 42,000 Motor Vehicle License Fees 450 Total Operating Expenditures $ 1,142,852 Capital Outlay - Automotive Accessory Equip. 10 , 448 Sub-total - Motor Pool and Central Garage $ 1,153, 300 Equipment Replacement ($614,626) Capital Outlay - Automotive Equipment 182,615 Street Maintenance Equipment 85,600 Endloader 63,000 Fire Equipment 231,111 Street Sweeper 36 ,500 Boats 15,800 Sub-total - Equipment Replacement $ 614,626 Central Park and Landmark Mall ($28,200) Temporary Salaries 2 ,000 Service to P�aintain Buildings 600 Service to Maintain Landmark Mall 15 ,000 Service to Maintain Park Ground 2 ,000 Electricity 6 ,000 Water 100 Materials to Maintain Buildings 2 ,500 Total Operating Expenditures $ 28,200 Sub-total - Central Park and Landmark r4a11 $ 28,200 Total - Central Services Department $ 2 ,123,177 POLICE DEPARTMENT ($3,282,141) Administration, Records and Communications ($323, 815) Salaries $ 252,369 Workmen' s Compensation Insurance 4 ,100 Unemployment Compensation 975 Group Hospitalization and Medical Insurance 5 , 802 Group Life Insurance 972 Service Recognition 600 Printing 200 Service to Maintain Office Equipment 750 Service to Maintain Communication Equipment 10,000 Service to Maintain Micro-film Equipment 1,600 Telephone 3 ,000 Training School Expense 661 Conference Attendance Expense 581 Postage 1,000 Professional Association Mem�ership Fees 65 Expense Allowance 500 Rental of Duplicating Equipment 8,640 Rental of Office Space 3,600 Publications 250 Ammunition 100 Clothing 1, 300 Meals for Prisoners 100 Materials to Maintain Buildings 200 Materials to Maintain Office Equipment 400 7