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) Customer Service ($297,039) Salaries $ 198,468 Illinois Municipal Retirement Fund Expense 29,000 Unemployment Compensation 910 Workmen' s Compensation 5 ,800 Hospitalization and Medical Insurance 5,914 Group Life Insurance 556 Service Recognition 27� Graphic Reproductions 50 Service to Maintain Office Equipment 200 Other Professional Services 15,000 Training School Expense 300 Automobile Allowance 100 Motor Vehicle Expense 22,536 Postage 800 Equipment Rental 400 Clothing 1,225 General Safety Gear 100 Janitorial Supplies 200 Materials to Maintain Equipment 600 ', Medical Supplies 150 i Meter Parts 4 ,000 �i Remote Meters 500 Minor Equipment, Tools arid Hardware 1, 400 Office Supplies 1,600 Personal Safety Gear 200 Materials to Maintain Buildings 150 Total Operating Expenditures $ 290 ,429 Capital Outlay - Office Equipment 560 Automobile Equip. 6,050 Sub-total - Customer Service $ 297,039 Water Surplus Account ($3,534,924) Sludge Removal Conveyors 380,000 Land Purchase Sludge Disposal Area 400,000 Watermain Extensions 440 ,000 Dust Collection & Unloading Equipment 38,000 Dam Operation Equipment 100,000 Meter Replacement Program 250 ,000 Modification to Treatment Plant 165,000 Water Well Development 200 ,000 Barge Loading Facility - Boat House & North Plant 65,000 Modify Lime Feeders 26 ,000 Dam Rehabilitation 25 ,000 Reconstr. Sludge Lagoon Ramps - North Plant 7,000 Rapid Mixers for Basins 70,000 Miscellaneous Lake Improvements 1,055 ,924 Sanitary Sewer Collection System 46 ,000 Modify Return Water Discharge 2 ,000 Bubbler System for Basins 60 ,000 Water Distribution System Improvements 205,000 Sub-total - Water Surplus Account $ 3,534, 924 Total - Water Department $ 7,546 ,740 UTILITY LICENSE FUND ($1,931) License Fee $ 1, 931 Total - Utility License Fund $ 1,931