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

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• ` ' I WATER DEPARTMENT (continued) Pumping (continued) Service Recognition $ 350 Service to Maintain Buildings 2,000 Service to Maintain Equipment 4 ,400 Electricity 188,000 Training School Expense 900 Motor Vehicle Expense 5,400 Laundry 150 Chemicals 500 Clothing 400 Safety Equipment 200 Janitorial Supplies 700 Materials to Maintain Building 2,500 Materials to Maintain Electrical Switch Gear 14,000 Minor Equipment, Tools and Hardware 3,262 Office Supplies 50 Diesel Oil ��0 Total Operating Expenditures $ 327,165 Capital Outlay - Utility Box 200 . Impact Wrench 425 Sub-total - Pumping $ 327,790 Treatment ($572,480� Salaries 195, 869 Illinois Municipal Retirement Fund Expenses _ 28,791 Workmen' s Compensation Insurance 4,841 Unemployment Compensation 715 Group Hospitalization and Medical Insurance 4,804 Group Life Insurance 480 Service Recognition '185 Service to Maintain Buildings 600 Landfill Services &00 Service to Maintain Treatment Equipment 2,500 Gas 13,200 Training School Expense 200 Motor Vehicle Expense 1, 800 Laundry 200 Professional Association Membership Fees 20 Horticultural Supplies 300 Chemicals 288 ,200 Protective Clothing 250 Safety Gear 325 Janitorial Supplies 650 Materials to Maintain Buildings 3,000 Materials to Maintain Treatment Equipment 20,000 Laboratory Supplies 2,500 Minor Equipment, Tools and Hardware 300 Office Supplies 150 Total Operating Expenditures $ 571,080 Capital Outlay - Microscope 1,400 Sub-total - Treatment $ 572 ,480 Treatment - North Plant ($650, 810) Salaries 130, 268 Illinois Municipal Retirement Fund E�ense 19 ,475 Workmen' s Compensation Insurance 3, 285 Unemployment Compensation 455 Group Hospitalization and Medical Insurance 3,115 Group Life Insurance 242 Service Recognition 27� 17