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

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, PUBLIC WORKS DEPARTMENT ($2, 310,442) Administration and Engineering ($348, 387) Salaries $ 300,897 Workmen' s Compensation Insurance 8, 550 Unemployment Compensation 1,000 Group Hospitalization and Medical Insurance 6 ,342 Group Life Insurance 1, 326 Temporary Salaries 8,94U Service Recognition 570 Printing 3 ,000 Service to Maintain Office Equipment 300 Service to Maintain Engineering Equipment 100 Telephone 900 Training School -Expense 700 Conference Attendance Expense 2, 310 Postage 800 Professional Association Membership Fees 677 Expense Allowance 75 Rental of Duplicating Equipment 1,500 Publications 50 Clothing 200 Minor Equipment, Tools and Hardware 1, 400 Safety Equipment 200 Office Supplies 800 Drafting Supplies 1, 800 Total Operating Expenditures $ 342 ,437 Capital Outlay - Office Equipment 4,000 Level and Tripod 1,950 Sub-total - Administration and Engineering $ 348 ,387 Street Maintenance Administration Z$81,236) Salaries 67,989 Workmen's Compensation Insurance . 1,930 Unemployment Compensation 260 Group Hospitalization and Medical Insurance 1,563 Group Life Insurance 394 Service Recognition 270 Professional Weather Service 800 Service to Maintain Office Equipment 85 Service to Maintain Radio Equipment 1, 500 Telephone 75 f rence Attendance Ex ense 150 Con e p Trainin Ex ense 200 g P Postage 20 Rental of Duplicating Equipment 1,200 Protective Clothing 3 ,500 Office Supplies 800 Ice 500 Total Operating Expenditures $ 81, 236 Sub-total - Street Maintenance Administration $ 81, 236 Traffic�Signs and Painting ($144, 483) Salaries 80,735 Workmen' s Compensation Insurance 3,261 Unemployment Compensation 325 Group Hospitalization and Medical Insurance 2,894 Group Life Insurance 173 11