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

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WATER DEPARTMENT (continued) Lake ($247,389) Salaries $ 81,126 Illinois Municipal Retirement Fund Expense 13,904 Workmen' s Compensation Insurance 4 ,6T0 Unemployment Compensation 722 Group Hospitalization and Medical Insurance 2 ,847 Group Life Insurance 323 Temporary Salaries 33, 225 Service Recognition 155 Service to Maintain Buildings 2,200 Service to Maintain Equipment 4,000 Landfill Services 600 Motor Vehicle Expense 36,552 Laundry Services 200 Horticultural Supplies 300 Protective Clothing 875 Janitorial Supplies 600 Materials to Maintain Buildings 40 , 800 Materials to Maintain Lake Maintenance Equip. 3,000 Laboratory Supplies 400 Minor Equipment, Tools and Hardware 2 ,350 Office Supplies 50 Contingencies 2,000 Safety Gear 400 Sluice Gate Inspection 3,500 Total Operating Expenditures S 234,739 Capital Outlay - Auto Equipment 11,000 Welder � 350 Chain Saw 300 Boat Equipment 1,000 Sub-total - Lake $ 247,389 Sludge Lagoons ($83, 737) Salaries 35 ,126 Retirement Fund 5,139 Workmen's Compensation Insurance 1,420 Unemployment Compensation 65 Hospitalization and Medical Insurance 579 Group Life Insurance 35 Service Recognition 100 Service to Maintain Equipment 500 Motor Vehicle Expense 21,048 Horticultural Supplies 100 Janitorial Supplies 25 Materials to Maintain Building 9,000 Materials to Maintain Equipment 500 Minor Equipment, Tools and Hardware 100 Total Operating Expenditures $ 73,737 Capital Outlay - Rework Sludge Lagoons 10 ,000 Sub-total - Sludge Lagoons $ 83,737 Pumping ' ($327,790) Salaries 86,080 Illinois Municipal Retirement Fund Expenses 12 ,610 Workmen' s Compensation Insurance 2, 126 Unemployment Compensation 325 Group Hospitalization and Medical Insurance 2 ,269 Group Life Insurance 173 16