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80-92 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1980-1981
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80-92 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1980-1981
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Last modified
9/19/2016 3:25:37 PM
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9/19/2016 3:25:35 PM
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Resolution/Ordinance
Res Ord Num
80-92
Res Ord Title
MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1980-1981
Approved Date
9/4/1980
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• POLICE DEPARTMENT (continued) <br /> Administration, Records and Communications (continued) <br /> Minor Equipment, Tools and Hardware $ 500 <br /> Office Supplies 16 ,000 <br /> Micro-film Supplies 8 ,500 <br /> Tota� Operating Expenditures $ 322 ,765 <br /> Capital Outlay - Office Equipment 1,050 <br /> Sub-total - Administration, Records <br /> and Communications $ 323, 815 <br /> Patrol Division ($2,017,716) <br /> Salaries 1, 852,458 <br /> Workmen' s Compensation Insurance 40,000 <br /> Unemployment Compensation 6 , 305 <br /> Group Hospitalizat2on and Medic�l Insurance 45, 396 <br /> Group Life Insurance 3,53Q <br /> Temporary Salaries 3;765 <br /> Service Recognition 3, 180 <br /> Service to Maintain Office Equipment 500 <br /> Telephone 600 <br /> Training School Expense 14 ,140 <br /> Professional Association Membership Fees 12 <br /> Ammunition 7, 820 <br /> Uniform Clothing 34,000 <br /> Safety Equipment 500 <br /> Minor Equipment, Tools and Hardware 1,800 <br /> Photographic Supplies 1,350 <br /> Medical and Hospital Services 200 <br /> Total Operating Expenditures $ 2, 015,556 <br /> Capital Outlay - <br /> Lockers 600 <br /> Guns 555 <br /> Office Equipment 1,005 <br /> Sub-total - Patrol Division $ 2,017,716 <br /> Detective Division ($632,569) <br /> Salaries 582, 432 <br /> Workmen' s Compensation Insurance 11,625 <br /> Unemployment Compensation 1,690 <br /> Group Hospitalization and Medical Insurance 13, 377 <br /> Group Life Insurance 980 <br /> Service Recognition 1,450 <br /> Polygraph Examinations 750 <br /> Telephone 1, 800 <br /> Training Course Attendance Expense 8,590 <br /> Special Investigation Fees 3S0 <br /> Ammunition 500 <br /> Uniform Clothing 900 <br /> Minor Equipment, Tools and Hardware 1,100 <br /> Photographic Supplies 6 ,000 <br /> Total Operating Expenditures $ 631,544 <br /> Capital Outlay - Office Equipment 1,025 <br /> Sub-total - Detective Division $ 632,569 <br />
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