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

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� � �. . CITY MANAGER' � OFFICE DEPARTMENT (continued) Telephone 1,200 Training School Expense 1,350 Conference Attendance Expense 4 ,045 Postage 500 Professional Association Membership Fees 1,280 Expense Allowance 200 Rental of Duplicating Equipment 1, 200 Publications 450 Office Supplies 800 Total Operating Expenditures $ 121,127 Capital Outlay - Office Equipment 200 Total - City Manager' s Office Department S 121, 327 PERSONNEL AND TRAINING DEPARTMENT ($113,552) Salaries 81,975 Workmen' s Compensation Insurance 115 Unemployment Compensation 26� Group Hospitalization and Medical Insurance 2,568 Group Life Insurance 400 Service Recognition 105 Advertising 3 ,000 Printing 500 Service to Maintain Office Equipment 200 Professional Fees for Physical Examinations 5 ,000 Interview and Testing Fees 6 ,500 Training Programs Services 1,000 Tuition Reimbursement 1,500 Contractual Services for Pay & Classification Study 1,500 Telephone 500 Training School Expense 800 Conference Attendance Expense 1,364 Postage 800 Travel Expense for Interviews 700 Professional Association Membership Fees 565 Rental of Duplicating Equipment 2,500 Publications 200 Office Supplies 600 Training Supplies 100 Employee Recognition Supplies 500 Total Operating Expenditures $ 113,252 Capital Outlay - Office Equipment 300 Total - Personnel and Training Department $ 113,552 COMMUNITY RELATIONS DEPARTMENT ($53,650) Salaries 46 ,100 Workmen' s Compensation 855 Unemployment Compensation 195 Group Hospitalization and Medical Insurance 1,295 Group Life Insurance 300 Printing 200 Service to Maintain Office Equipment 200 Hearing Expense 100 Telephone 400 Training School Expense 400 Conference Attendance Expense 800 Postage 500 Professional Association Membership Fees 380 Rental of Duplicating Equipment 500 Rental of Office Space 800 Publications 125 Office Supplies 500 Total Community Relations Department $ 53 ,650 3