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

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., . . � WATER DEPARTMENT (continued) Treatrtent - North Plant (continued) Landfill Services $ 100 ,000 Service to Maintain Treatment Equipment 3,300 Electricity 132,000 Gas for Heating 19, 700 Training School Expense 500 Motor Vehicle Expense 1, 800 Laundry Expense 100 Horticultural Supplies 75� Chemicals 204,600 Protective Clothing 350 Safety Gear 225 Janitorial Supplies 750 Materials to Maintain Buildings 2 ,500 Materials to Maintain Treatment Equipment 20 ,000 Laboratory Supplies 625 Minor Equipment, Tools and Hardware 1,200 Office Supplies � 100 Total Operating Expenditures $ 645 ,610 Capital Outlay - Automotive Equip. ' S,200 Sub-total - Treatment - North Plant $ 650 , 810 Distribution ($631,492) Salaries 250,448 Illinois Municipal Retirement Fund Expenses . 36 ,700 Workmen's Compensation Insurance 5,157 Unemployment Compensation 1,066 Group Hospitalization and Medical Insurance 7, 887 Group Life Insurance 638 Temporary Salaries 2.�� Service Recognition 420 Graphic Reproduction Contractual Service 250 Landfill Services 600 Service to Maintain Repair Shop Equipment 500 Service to Maintain Other than Buildings 49 ,500 Training School Expense 300 Motor Vehicle Expen�e 70,656 Equipment Rental 5,000 Emergency Water Main Repairs 25 ,000 Clothing 1,300 Safety Gear 448 Materials to Maintain Watermains 75,000 Materials to Maintain Office Equipment 300 Medical Supplies 5� Minor Equipment, Tools and Hardware 1,500 Office Supplies 850 Street Cuts 60,000 Professional Associatiqn Membership Fees 5 Flow Study 12,000 Total Operating Expenditures $ 608 ,162 Capital Outlay - W�termain Repair Equip. 10,100 Automotive Equip; 12,700 Office Equipment 530 Sub-total - Distribution $ 631,492 Bond and Interest Account ($698,500) Fiscal Fees 1,000 Water Revenue Bonds , Principal and Interest 697 ,500 Sub-total - Bond and Interest Account $ 698 ,500 38