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79-92 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1979-1980
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79-92 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1979-1980
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9/28/2016 3:27:08 PM
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9/28/2016 3:27:07 PM
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Resolution/Ordinance
Res Ord Num
79-92
Res Ord Title
MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1979-1980
Approved Date
7/23/1979
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�} • <br /> PUBLIC WORKS DEPAR'I�NT (c:ontinued) <br /> Snaa and Ice Removal ($199,419) <br /> Salaries $ 101,462 <br /> Worl�nen's Compensation Insurance 2,473 <br /> Unen�loym�zt Cce�ipensation 300 <br /> Gro� Hospitalization and Medical Insurance 2,581 <br /> Group Life Insurance 173 <br /> Service Recognition 130 <br /> Snaw R�aval Equipn�zt Rental 2,000 <br /> Materials tr� Clear Streets 90,000 <br /> Mi.nor Equipment, Tools and Hardware 300 <br /> Total Operating �p�nditures $ 199,419 <br /> Sub-total - Snaw and Ice R�maval $ 199'.419 <br /> Sidewalk and Curbs ($72,502) <br /> Salaries $ 57,741 <br /> Wor}arien's Campensation Insurance 1,486 <br /> Unemployment Ca�ensation 240 <br /> Group Hospitalization and Medical Insurance 1,992 <br /> Group Life Insurance 138 <br /> Temporary Salaries 8,835 <br /> Service Recognition 7� <br /> Mi nor F�qui.�nt, Tools and Harc�,�rare 2,000 <br /> Total Operating Expenditures 72,502 <br /> Sub-total - Sidewalks and Curbs $ 72,502 <br /> Street Cleaning ($110,980) <br /> Salaries $ 103,593 <br /> Worlanen's Ca�ensati.on Insurance 2,389 <br /> Unemployment Compensation 360 <br /> Grot� Hospitalization and Medical Insurance 3,471 <br /> Group Lif e Insurance 2�7 <br /> Service Recognition 310 <br /> Minor Equipment, Tools and Hardware 650 <br /> Total Operating E�penditures $ 110,980 <br /> Sub-total - Street Cleaning $ 110R980 <br /> Street Lighting and Traffic Signals ($423,611) <br /> Salaries $ 49,744 <br /> Worlanen's Cc¢c�pensation Insurance 1,657 <br /> Une�loyment Co�ensatian 180 <br /> Graup Hospitalization and Medical Insurance 1,425 <br /> Group Life Insurance 100 <br /> Service Rec�ognition 55 <br /> Service to Maintain Street Lighting 2,000 <br /> Service to Maintain Traffic Signals 25,000 <br /> Electricity 302,000 <br /> Training School Expense 1,000 <br /> Materials to Maintain Traffic Equi�lt 30,000 <br /> Materials to Maintain Street Lighti.ng 10,000 <br /> Minor Frniig�nt, Tools and Hardware 450 <br /> Total Operating Expenditures ' $ 423,611 <br /> Sub-total - Street Lighting and Traffic Signals $ 423,611 <br /> Total - Public Works Department $ 2,177,672 <br /> 13 <br />
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