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79-121 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1979-1980
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79-121 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1979-1980
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Last modified
9/28/2016 2:23:57 PM
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9/28/2016 2:23:54 PM
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Resolution/Ordinance
Res Ord Num
79-121
Res Ord Title
MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1979-1980
Approved Date
9/4/1979
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PUB�LIC WORKS DEPAFt'I'MENT (continued) <br /> Snow and Ice R�roval ($199,419) <br /> Sal�aries $ 101,462 <br /> Worlanen's C.�ensation Insurance 2,473 <br /> Une�loym�sit Ccs�lpensation 300 <br /> Gmup Hospitalization and Medical Insurance 2,581 <br /> Gro� Life Insurance 173 <br /> Service Recognition 130 <br /> Snaw Relmval Frn�i�nt Rental 2,000 <br /> Materials to Clear Streets 90,000 <br /> Minor.Equipmesit, Z'ools and Hardware 300 <br /> Total Operating Expenditures . . � . - - . . $ 199 419 - . <br /> Sub-total - Snaw and Ice R�iaval $ 199�.419 <br /> Sidewalk and C�rbs ($72,502) <br /> Salaries $ 57,741 <br /> Wor3an�.n's Ccs�ensation Insurance 1,486 <br /> Un�loyrr�nt Ccm�ensation � . 240 <br /> Group Hospitalization and Medical Insurance 1E992 <br /> Group L�ife Insurance � 138 <br /> Te�nporary Salaries 8,835 <br /> Sezvice Recognition �� <br /> Minor Ec�Ligr�lt, Tools and Har�w�re 2,000 <br /> Total Operating Fxpenditures �-72,502 <br /> Sub-tr�tal - Sidewalks and Curbs $ 72,502 <br /> Street Cleaning ($110,980) <br /> Salaries $ 103,593 <br /> Worlanen's Car�nsation Insurance 2,389 <br /> Unemployment Cc�e.nsation 360 . <br /> Gro� Hospitalization and Medical Insurance 3,471 <br /> Group Life Insurance �07 <br /> Service Recognition 310 <br /> Minor Frn,;�it, Tcols and Hardware 650 <br /> Total Operating E�penditures $ 110,980 <br /> Sub-total - Street Cleaning $ ll0�980 <br />'�� Street Lighting and Traffic Signals (.$423,6I1) <br />� Salaries $ 49,7a4 <br /> I Worlanen's Cca��ensation Insurance 1,657 <br /> Unelnployment C.�n�ensation , 180 <br /> Group Hospitalization ancl Medical Insurance 1,425 <br /> Group 7�ife Insurance 100 <br /> Service Reca�gnition 5� <br /> Service to Maintain Street Lighting ' 2,000 <br /> Service to Maintain Traffic Signals 25,000 <br /> Elec.tsicity 302,000 <br /> Training School �peizse I 1,000 <br /> Materials to Maintain Traffic Frn,;gnent 30,000 <br /> Materials to Maintain Street Lighting 10,000 <br /> Minor Frn,;gnent, Tools and Hardware 450 <br /> Total Opesating Expenditures ' $ 423,611 <br /> Sub-total - Street Lighting and Traffic Signals $ 423,611 <br /> Total - Public Works Depar�trr�ent $ 2,177,672 <br /> 13 <br />
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