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

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! (�TER DEPA�I�IT (continued) P�in� (continued) " Servi�ce Recognition $ 330 Service to Maintain Buildings 1,900 Service tA r4aintain Frnii pment 2�500 Electricity 176,000 Training School Exp�nse 300 Nbtor Vehicle Expense 5,400 ��Y 150 CherLicals 500 Clothing 400 Safety Frn�i�nent 1�0 Janitorial Supplies 700 Materials to Maintain Building 2,000 Materials to Maintain Electrical Sf,vitch Gear 14,000 rlinor Frn�i�xrent, Tools and Hardware 500 Office Supplies 50 Diesel Oil 700 Total Operating Expenditures $ 302,891 Capital Outlay: Building Modification 3,000 Battery charger 300 Total Capital Outlay $ 3,300 Sub-total - P�ing $ 306,191 Treatment ($504,063) Salaries $ 183�528 Illinois Municipal Retirement Fund E�penses 27,547 WorlQnen's C.cenpensation Insurance 2,902 Unesnployment Co�ensation 660 ', Group Hospitalization and Medical Insurance 4,180 Group Life Insurance 500 Service Recognition 745 Service to P9aintain Euilcli.ngs 500 Landfill Services 500 Service to Maintain Treat�nt Equipment 2,OOC �S 12,000 Training School Expense 250 MotAr Vehicle Expense 1.800 ��Y 200 Professional Association P�nbership Fees 11 Horticultural Supplies 140 Chemicals 240,000 Protective Clothing 325 Safety Gear 225 Janitorial Supplies 650 Materials to Maintain Buildings 3,000 Materials to Maintain Treatment Equipment 20,000 Laboratory Supplies 2,000 Nlinor Equipment, Tools and Hardware 300 Office Supplies 100 Total Operating Expenditures $ 504,063 Sub-total - Treatzrent $ 504,063 Treatrnent - Tlorth Plant ($557,248) Salaries $ 117,497 Illinois Municipal Retirement Ftimd F�pense 17,636 Wor7anen's Cca�ipensation Insurance 1,855 Une�loyment Ccgnpensation 360 Group Hospitalization and Medical Insurance 2,g47 Group Life Insurance ' 207 Service Recognition 305 Graphic Reproduction 200 17