79-121 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1979-1980

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I� PUBLIC WORKS DEPAR'Il`�NT (continued) II '�, Traffic Signs and Painting (conti.nued) I ' Servi,ce Recognition $ 170 Sexvi.ce to Maintain Bui.ldin 250 g Service to Maintain Traffic Signs I 120 Water 35 Qz�nicals 600 Materials to Maintain Building 1,000 Materials to Maintain Street Signs I 50,000 Minar F�v.pment, Tools and Hardware I 200 . � Total Operati.ng E�pEnditures _ . . . - . . . $ . 132,022 . Sub-total - Traffic Signs and Painting $ 132,022 Tree Tri�ning and Reimval ($43,905) Salaries $ 30,050 � Wor}anen's Cc�npensation Insurance 1,6 61 linenployme�zt Co�ensation 120 Group Hospitalization and Medical Insurance . 845 � � Gro� Life Insurance 69 Service Recognition 60 Minor Frn,;Fxrent, Tcols and Hardware 1,10 0 D� Fees 10,000 Total Operating Expenditures $ 43,905 Sub-total - Tree Triituning and Reimval $ 43,905 Streets and Alleys ($629,375) Salaries $ 219,073 Worlanen's Ccmpensation Insurance I 6 R 100 Unemployrnesit Campensation 900 Gro� Hospitalization and Medical Insurance 6 r 807 Group Life Insurance 520 Service Recognition � 475 Service to Maintain Streets and Alleys � 200,000 �ergency Street Repairs I 1,500 Materials to Maintain Streets 190,000 Minar Frn�i�nt, Tools and Hardware I 3f000 Traffic C�ntrol Supplies 1,000 Total Operating Expenditures I $ 629,375 Sub-total - Streets and Alleys I $ 629,375 S�ers ($204,420) I Sa1�.es $ 130,860 Worl�nen's Cc�ensation Insurance 3,368 lin�laym�nt 540 Group Hospitalization and Medical Insurance I 4,261 Group Life Insurance I 311 Service Recognition 215 Service to Maintain Sewage Ptur�ing Stations 12,665 Emergency Sewer Repairs 15,000 ��5 300 Materials to Maintain Se�aers 30,000 Materials to Maintain Sewage Pimming Frn,;Fxne.nt I 4,500 Minor Equi�anent, Tools and Hardware 1,200 'Ibtal Operating Expenditures $ 203,220 Capital Outlay: Root C�itter I 1,200 Sub-total - Sewers I $ 204,420 ��