80-76 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1980-1981

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PUBLIC WORKS DEPARTMENT (continued) Traffic Signs and Painting (continued) Service Recognition $ 190 Service to Maintain Traffic Signs 120 Water 35 Chemicals 600 Materials to Maintain Building 500 Materials to Maintain Street Signs 55,000 Minor Equipment, Tools and Hardware 200 Total Operating Expenditures $ 144,033 Capital Ou�lay - Band Saw 450 Sub-total - Traffic Signs and Painting $ 144,483 Tree T 'rimming and Removal ($45,484) Salaries 29. 291 Workmen' s Compensation Insurance 1,183 Unemployment Compensation 130 Group Hospitalization and Medical Insurance 746 Group Life Insurance 69 Service Recognition 65 Minor Equipment, Tools and Hardware 2, �00 Dump Fees 12,000 Total Operating Expenditures $ 45 ,484 Sub-total - Tree Trimming and Removal $ 45,484 Streets and Alleys ($584,028) Salaries 217,003 Workmen' s Compensation Insurance 8, 767 Unemployment Compensation 910 Group Hospitalization and Medical Insurance 6 ,858 Group Life Insurance 450 Service Recognition 540 Service to Maintain Streets and Alleys 175,000 Emergency Street Repairs 1,500 Materials to Maintain Streets 165,000 Minor Equipment, Tools and Hardware 7,000 Traffic Control Supplies 1,000 Total Operating Expenditures $ 584,028 Sub-total - Streets and Alleys $ 584 ,028 Sewers ($228,923) Salaries 142,390 Workmen' s Compensation Insurance 5,750 Unemployment Compensation 585 Group Hospitalization and Medical Insurance 4 ,275 Group Life Insurance 288 Service Recognition 290 Service to Maintian Sewage Pumping Stations 14 ,045 Emergency Sewer Repairs 23,000 Chemicals 300 Materials to Maintain Sewers 30 ,000 Materials to Maintain Sewage Pumping Equip. 4 ,500 Minor Equipment, Tools and Hardware 3,500 Total Operating Expenditures $ 228,923 Sub-total - Sewers $ 228 ,923 ' 12