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

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• . . LEGAL DEPARTMENT ($118,251) Salaries $ 96,072 Workmen' s Compensation Insurance 135 Unemployment Compensation 260 Group Hospitalization and Medical Insurance 1,692 Group Life Insurance 240 Temporary Salaries 500 Service Recognition 70 Printing 500 Contractual Legal Services 6 ,000 Telephone 300 Training School Expense 1,107 Conference Attendance Expense 2,160 Postage 325 Professional Association Membership Fees 1,040 Litigation Expense 5,000 Rental of Duplicating Equipment 150 Publications 2,000 Office Supplies 700 Total Operating Expenditures $ 118,251 Total - Legal Department $ 118,251 � FINANCE DEPARTMENT ($276, 833) City Clerk Division ($ 82, 334) Salaries 61,957 Workmen' s Compensation Insurance _ 85 Unemployment Compensation 325 Group Hospitalization and Medical Insurance 1,647 Group Life Insurance 270 Service Recognition 245 Advertising ' 1,000 Service to Maintain Office Equipment 1,600 Telephone 50 Training School Expense 460 Conference Attendance Expense 935 Auto Allowance 100 Postage 2,200 Fees to be paid for Recording 1, 800 Professional Association Membership Fees 110 Rental of Duplicating Equipment 2 ,900 Licensing Supplies 500 Office Supplies 850 Photographic Supplies 3,000 Publications 100 Total Operating Expenditures $ 80,134 Capital Outlay - Cabinet and Shelves 2 , 200 Sub-total - City C1erk Division $ 82 , 334 City Treasurer Division ($96,508) Salaries 66 ,531 Workmen' s Compensation Insurance 97 Unemployment Compensation 290 Group Hospitalization and Medical Insurance 1,565 Group Life Insurance 270 Temporary Salaries 2,545 Service Recognition 240 Advertising 1, 710 Service to Maintain Office Equipment 1, 300 Bonded Messenger Contractual Service 3,540 Telephone 50 Training School Expense 350 4