79-92 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1979-1980

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PUBISC WORKS DEPARZT�NT ($2,177,672) At�ministration and Enqineering ($300,258) Salaries $ 264,733 Worlarn.n's Cca��ensation Insurance 4,689 Unemployment Con�ensation 840 Grou� Hospitalization and Medical Insurance 5,381 Group Life Insurance 1,265 Te�orary Salaries 8,930 Service Recognition 470 Printing 2,400 Serv:ice to Maintain Office Equipment 300 Service to r�laintain Engineering Frn�i�yent 100 ' Telephone 750 Training School Expense 700 Conference Attendance Expense 1,970 Postage 800 Professional Association Membership Fees 655 F�pense Atlaaance 75 Rental of Duplicating Equipment 1,200 Publications 50 Clothing 200 Minor Fqu..ipment, Tools and Hardware 900 Safety Frn�i�ent 400 Office Supplies 800 Drafting Supplies 1,600 Total Operating Expenditures $ 299,208 Capital Outlay: Office Equipment 300 Level and Tripod 750 1,050 Sub-total - P�dnvnistration and Engineering $ 300,258 Street Maintenance Administration ($61,180) Salaries $ 50�642 Worla�n's Compensation Insurance 1,131 Unemployment C�apensation 180 Group Hospitalization and Medical Insurance 1,112 Group Life Insurance 350 Se.rvice Recognition 300 Professional Weather Service 800 Service to Maintain Office Frn�;pment 85 I Service to Maintain Radio Frn�i�rent l,500 Telephone 60 Conference Attendance �pense 150 Training Expense 200 Postage 2Q Rental of Duplicating Equi�sit 1'430 Protective Clothing 2,000 Office Supplies 670 Ice . g5p Total Operating Expenditures r Ca.pital Outlay: Office Frn,;�nent $ 10� Sub-total - Street Maintenance Ac�ninistration $ 61,180 Traffic Signs and Painting ($132�022) Salaries $ 74,367 Wor]anen's Cce�ipensation Insurance 1,914 Unemployment C�tpensation 3Q0 Group Hospitalization and P�edical Insurance 2n893 Group Life Insurance 173 11