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

Home Browse Search

• + ' PUBLIC jdORKS DEPARTMENT (continued) Snow and Ice Removal ($204,768) Salaries $ 104 ,705 Workmen' s Compensation Insurance 4,223 Unemployment Compensation 325 Group Hospitalization and Medical Insurance 2,895 Group Life Insurance 175 Service Recognition 145 Snow Removal Equipment Rental 2 ,000 Materials to Clear Streets 90,000 Minor Equipment, Tools and Hardware 300 Total Operating Expenditures $ 204 ,768 Sub-total - Snow and Ice Removal $ 204 ,768 Sidewalk and Curbs ($82,062) Salaries 62,779 Workmen's Compensation Insurance 2 ,535 Unemployment Compensation 360 Group Hospitalization and Medical Insurance 2 ,004 Group Life Insurance 138 Temporary Salaries 9,616 Service Recognition 130 • Minor Equipment, Tools and Hardware 4,500 Total Operating Expenditures $ 82,062 Sub=total - Sidewalks and Curbs $ 82 ,062 Street Cleaning ($130,77Q) Salaries 120 ,183 Workmen`s Compensation Insurance 4, 857 Unemployment Compensation 455 Group Hospitalization and Medical Insurance 4 ,053 Group Life Insurance 242 Service Recognition 330 Minor Equipment, Tools and Hardware 650 Total Operating Expenditures $ 130 ,770 Sub-total - Street Cleaning $ 130 ,770 Street Lighting and Traffic Signals ($460, 301) Salaries 60 ,789 Workmen' s Compensation Insurance 2,453 Unemployment Compensation 195 Group Hospitalization and Medical Insurance 1,425 Group Life Insurance 104 Service Recognition 85 Service to Maintain Street Lighting 3 ,000 Service to Maintain Traffic Signals 20 ,000 Electricity 320 ,000 Training School Expense 1,000 Materials to Maintain Traffic Equipment 30 ,000 Materials to Maintain Street Lighting 20,000 Minor Equipment, Tools and Hardware 450 Total Operating Expenditures $ 459 ,501 Capital Outlay - Wench Lift 800 Sub-total - Street Lighting and Traffic Signal� $ 460 ,301 Tot�l - Public Works Department $ 2, 310 ,�42 13