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

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s ' PUBLIC WORKS DEPARTNID.VT (continued) Traffic Signs and Painting (conta.nued) , Service Recognition $ 170 Service to Maintain Building 250 Service to Maintain Traffic Signs 120 Water 35 QZemicals 600 Materials to Maintain Builcling l,000 Materials to Maintain Street Signs 50,000 Minar Frniipment, Tools and Hardware 200 Total Operating Expenditures $ 132,022 Sub-total - Traffic Signs and Painting $ 132,022 Tree Trit�aniizg and R�moval ($43,905) Salaries $ 30,050 Wor�i's Canpensation Insurance 1,561 Unenployment Compensation 120 Group Hospitalization and Medical Insurance 845 Group Life Insurance 69 Service Recognition 60 Minor Frn�i plr�ent, Tools and Hardware 1,100 DtIInp FeeS 10,000 Total Operating Fxpenditures $ 43,905 Sub-total - Tree Tr�zg and Reiroval $ 43,905 Streets and Alleys ($629,375) Salaries $ 219,073 Worlanen's Ca�ensation Insurance 6,100 Unem�loyn�nt C�ipensation 900 Gro� Hospitalization and Medical Insurance 6,807 Group Life Insurance 520 Service Reaognition 475 Service to Maintain Streets and Alleys 200,000 �rgency Street Repairs 1,500 Materials to Maintain Streets 190,000 Minor Equi�nent, Tools and Hardware 3,000 Traffic Control Supplies 1,000 Total Operating Expenditures $ 629r375 Sub-total - Streets and Alleys $ 629,375 Sewers ($204,420) Salar�ies $ 130,860 Worl�nen"s Ccarg�ensation Insurance 3,368 linemploymetlt 540 Group Hospitalization and Medical Insurance 4,261 Group Life Insurance 311 Service Recognition 215 Service to Maintain Sewage Pi.�ing Stations 12,665 gnergency Sewer Repai.rs 15,000 Chemicals 300 Materials to Maintain Sewers 30,000 Materials to Maintain Sewage P�iping Ec�ii.�nt 4,500 Minor F.rn,;�nt, Tools and Hardware 1,200 'Ibtal Operating �.nditures $ 203,220 Capital Outlay: Root C�tter 1,200 Sub-total - Sewers $ 204,420 12