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

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� POLICE DEPARTMENT (continued) Traffic Division ($173,266) Salaries $ 93,529 Workmen' s Compensation 3,600 Unemployment Compensation 897 Group Hospitalization and Medical Insurance 1,602 Group Life Insurance 346 Temporary Salaries 50, 792 Service Recognition 290 Telephone 100 Training Course Attendance Expense 3, 8�0 Auto Mileage Allowance 120 Postage 10,000 Professional Association Membership Fees 25 Towing Fees • 350 Ammunition 100 Uniform Clothing 1,500 Regulatory Suppl•ies 3,500 Photographic Supplies 1,000 Total Operating Expenditures $ 171,591 Capital Outlay - Traffic Control Equip. 1,675 Sub-total - Traffic Division $ 173, 266 Animal Control ($81,769) Salaries 44 ,748 Workmen's Compensation Insurance 1, 321 Unemployment Compensation , 195 Hospitalization and Medical Insurance 1,424 Group Life Insurance 96 Service Recognition 115 Impoundment - Disposal 30,000 Chemicals and Ammunition Z, 200 Clothing (Uniforms) 1,150 Minor Equipment, Tools and Hardware 1,000 Total Operating Expenditures $ 81,249 Capital Outlay - Animal Traps 520 Sub-total - Animal Control $ 81,769 Lake Patrol ($53,006) Salaries 14,924 Workmen' s Compensation Insurance 917 Unemployment Compensation 295 Hospitalization and Medical Insurance 267 Group Life Insurance 32 Temporary Salaries � 29,471 Printing 250 Service to Maintain Communications 1,250 Professional Services 100 Chemicals 215 Clothing 810 Personal Safety Gear 150 General Safety Equipment 150 Licensing Supplies 700 Minor Equipment, Tools and Hardware ?. ,000 Office Supplies 75 Laundry Expense 1,200 Auto Mileage Allowance 200 Total Operating Expenditures $ 53 ,006 Sub-total - Lake Patrol $ 53,006 Total - Police Department $ 3 , 282 ,141 9