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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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, ; , � <br /> � SPECIAL FUND APPROPRIATIONS <br /> For the Maintenance of Public Library <br /> and Reading Rooms, to be known as the <br /> Library Fund $ 1,221,481 <br /> For Police Pensions, as required by law 645,168 <br /> For Firemen's Pensions , as required by law 1,031,724 <br /> For the purpose of Fire Protection in the <br /> City of Decatur, Illinois, to pay salaries <br /> for 62 fire fighters 600,000 <br /> For employment of a Municipal Band for <br /> municipal purposes 36 ,950 <br /> For street purposes pursuant to an Act <br /> �� <br /> of the General Assembly, entitled, An Act <br /> in Relation to tax levies for street and <br /> bridge purposes by Cities, Villages and <br /> Incorporated Towns, as reduced or abated by <br /> the County Clerk by a rate equivalent to the <br /> amount of road and bridge tax accruing to such <br />� City of Decatur in accordance with section <br />' 6-507 of the ' Illinois Highway Code' , " for <br /> street construction 350 ,000 <br /> Public Benefit Fund 385 , 892 <br /> For City contribution to Illinois Municipal <br /> Retirement Fund, as required by law 864 ,000 <br /> "For the purpose of operating, maintaining and <br /> improving a local transportation system owned <br /> and operated by this City" 1, 86R,662 <br /> TOTAL SPECIAL FUND APPROPRIATIONS $ 7,003,877 <br /> GENERAL FUND APPROPRIATIONS <br /> MAYOR AND CITY COUNCIL DEPARTMENT ($35 ,682) <br /> Group Life Insurance 35 <br /> Hospitalization and Medical Insurance �762 <br /> Salaries 20, 300 <br /> Telephone 100 <br /> Conference Attendance Expense 5, 300 <br /> Postage 100 <br /> Professional Association Membership Fee 4 ,036 <br /> Expense Allowance 1,000 <br /> Rental of Duplicating Equipment 1,800 <br /> Publications 75 <br /> Office Supplies 600 <br /> Community Development Promotion 1,000 <br /> Workmans Compensation 9 <br /> Unemployment Compensation 65 <br /> Total Operating Expenditures $ 35 ,682 <br /> Total - Mayor and City Council Department $ 35 ,682 <br /> CITY MANAGER' S OFFICE DEPARTMENT ($121, 327) <br /> Salaries 106 ,554 <br /> Workmen's Compensation Insurance 150 <br /> Unemployment Compensation 260 <br /> Group Hospitalization and Medical Insurance 2,058 <br /> Group Life Insurance 710 <br /> Service Recognition 170 <br /> Printing 100 <br /> Service to Maintain Office Equipment 100 <br /> 2 <br />
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