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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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� PUBLIC L�JORKS DEPARTMENT (continued) <br /> Snow and Ice Removal ($204,768) <br /> Salaries $ 104 ,705 <br /> Workmen' s Compensation Insurance 4 ,223 <br /> Unemployment Compensation 325 <br /> Group Hospitalization and Medical Insurance 2, 895 <br /> Group Life Insurance 175 <br /> Service Recognition 145 <br /> Snow Removal Equipment Rental 2 ,000 <br /> Materials to Clear Streets 90 ,000 <br /> Minor Equipment, Tools and Hardware 300 <br /> Total Operating Expenditures $ 204 ,768 <br /> Sub-total - Snow and Ice Removal $ 204 ,768 <br /> Sidewalk and Curbs ($82,062) <br /> Salaries 62 ►��9 <br /> Workmen' s Compensation Insurance 2 ,535 <br /> Unemployment Compensation 360 <br /> Group Hospitalization and Medical Insurance 2,004 <br /> Group Life Insurance 138 <br /> Temporary Salaries 9,616 <br /> Service Recognition 130 <br /> • Minor Equipment, Tools and Hardware 4 ,500 <br /> Total Operating Expenditures $ 82 ,062 <br /> Sub=total - Sidewalks and Curbs $ 82,062 <br /> Street Cleaning ($130,770) <br /> Salaries 120 ,183 <br /> Workmen�s Compensation Insurance 4, 857 <br /> Unemployment Compensation 455 <br /> Group Aospitalization and Medical Insurance 4 ,053 <br /> Group Life Insurance 242 <br /> Service Recognition 330 <br /> Minor Equipment, Tools and Hardware 650 <br /> Total Operating Expenditures $ 13� ,770 <br /> Sub-total - Street Cleaning $ 130 ,770 <br /> Street Lighting and Traffic Signals ($460, 301) <br /> Salaries 60 ,789 <br /> Workmen' s Compensation Insurance 2, 453 <br /> Unemployment Compensation 195 <br /> Group Hospitalization and Medical Insurance 1,425 <br /> Group Life Insurance 104 <br /> Service Recognition 85 <br /> Service to Maintain Street Lighting 3,000 <br /> Service to Maintain Traffic Signals 20 ,000 <br /> Electricity 320 ,000 <br /> Training School Expense 1,000 <br /> Materials to Maintain Traffic Equipment 30 ,000 <br /> Materials to Maintain Street Lighting 20,000 <br /> Minor Equipment, Tools and Hardware 450 <br /> Total Operating Expenditures $ 459 ,501 <br /> Capital Outlay - Wench Lift 800 <br /> Sub-total - Street Lighting and <br /> Traffic Signals $ 460 ,301 <br /> Total - Public Works Department $ 2, 310 ,�42 <br /> 13 <br />
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