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

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. DEPARTMENT OF COMMUNITY DEVELOPMENT (continued) Neighborhood Standards and Improvements (continued) Telephone $ 50 Training School Expense 700 Postage 3,600 Rental of Duplicating Equipment 890 Spot Demolition Expense 10 ,000 Publications 25 Material to Maintain Office Equipment 35 Minor Equipment, Tools and Hardware 30 Office Supplies 550 Graphic Reproduction Supplies 900 Conference Attendance Expense 750 Publications for Resale 200 Total Operating Expenditures $ 154,515 Capital Outlay - Cameras 500 Sub-total - Neighborhood Standards and Improvements $ 155,015 Total - Department of Community Development $ 557,890 NON-DEPARTMENTAL EXPENDITURES ($187,500) Liability Insurance 15,000 Contingencies 100 ,000 Printing Annual Report - 5,000 Civil Defense Sirens 12 ,500 Janitorial Service 20 ,000 Supplies 25,000 Hauling Services 10,000 Total - Non-Departmental Expenditures $ 187,500 � WATER DEPARTMENT ($7,546,740) Administration ($502,579) Salaries $ 108,910 Illinois Municipal Retirement Fund Expenses 16,050 Workmen' s Compensation Insurance 2 ,28� Unemployment Compensation 351 Group Hospitalization and Medical Insurance 2,322 Group Life Insurance 625 Temporary Salaries 2 �587 Service Recognition 105 Service to Maintain Office Equipment 135 Service to Maintain Radio Equipment 2,000 Auditing 6, 820 Data Processing Expense 60,050 Telephone 3,500 Training School Expense 1, 200 Conference Attendance Expense 1, 830 Motor Vehicle Expense 5,400 Postage 21,000 Professional Association Membership Fees 130 Rental of Duplicating Equipment 1, 800 Water Resources Development Program 45,000 Payment in Lieu of Taxes 113,940 Personal Safety Gear 100 Publications 25 Office Supplies 1, 200 Refund on Fees 3,000 Insurance 65 ,000 Water Damage Claims 10 ,000 Water Facilities Study 25 ,000 Total Operating Expenditures $ 500 ,360 Capital Outlay - Office Equipment 2�,219 Sub-total - Administration $ 502,579 15