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

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. FINANCE DEPARTMENT (continued) City Treasurer Division (continued) Conference Attendance Expense 750 Postage 1,500 Professional Association Membership Fees 115 Rental of Duplicating Equipment 255 Office Supplies 1,000 For Refunds �00 Total Operating Expenditures $ 82,508 Capital Outlay - Office Equipment 12 ,000 Vault Alarm 2,000 Sub-total - City Treasurer Division $ 96 ,508 Administration and Accounting Division ($97,991) Salaries 76,776 Workmen' s Compensation Insurance 110 Unemployment Compensation 195 Group Hospitalization and Medical Insurance 1,790 Group Life Insurance 420 Service Recognition 85 Printing 700 Service to P�saintain Office Equipment 225 Auditing Services 7,000 Telephone 150 Training School Expense 720 Conference Attendance Expense 1,405 Postage 750 Fiscal Agent Contractual Services 800 Professional Association P�embership Fees 350 Rental of Duplicating Equipment 2,875 Publications 100 Office Supplies 2,000 CRT and Printer Rental ' 1,540 Total Operating Expenditures $ 97,991 Sub-total - Administration and Accounting $ 97,991 Total - Finance Department $ 276 ,833 DATA SERVICE DEPARTMENT ($262,892) Salaries 158,678 Workmen' s Compensation Insurance 222 Unemployment Compensation 650 Group Hospitalization and Medical Insurance 4,412 Group Life Insurance 610 Service Recognition 370 Service to Maintain Office Equipment 700 Service to Maintain Processing Equipment 17, 350 Data Processing Technician Contractual Services 9 , 500 Telephone 100 Training School Expense 2,075 Postage 20 Conference Attendance Expense 700 Professional Association Membership Fees 50 Rental of Duplicating Equipment 300 Rental of Data Processing Equipment 39 ,200 Publications 75 Materials to Maintain Office Equipment 100 Office Supplies 27,400 Training and Testing Supplies 380 Total Operating Expenditures $ 262, 892 Total - Data Services Department $ 262, 892 �