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

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I , f. h ' CITY Ng1NAG�R'S OFFICE DEPAR'Il`�N'r (continued) Conference Attendance EXiJ2nse $ 2,645 Postage 500 Professional Association Membership Fees 1,225 Expense Allawance 200 Rental of Duplicating Equipment 1,800 Publications 400 Office Supplies 700 Total Operating Expenditures $ 105,063 Total - City Manager's Office Depart�nent 105,063 PERSODIDTEI, ADID TRAINING DEPARTMEN'r ($101,603) Salaries 74,514 Worlaren`s Ccx��ensation Insurance 7 5 Unenployment C�eazsation 240 Group Hospitalization and Medical Insurance 2,002 Group Life Insurance 580 Service Recognition 90 Adverti.sing 2,500 Printing 500 Service to b9aintain Office Frn�i��nt 200 Professional Fees for Physical Examinations 4,000 Interview and Testing Fees 4,500 I Training Programs Services 1,000 Tuition Reimbursement 1,500 Contractual Services for Pay & Classification Study 3,000 Telephone 350 � Training School Expense 800 Conference Attendance Expense 597 Postage 700 Travel Expense for Inter�riews 700 Professional Association Membership Fees 400 Rental of Duplicating Frn�i�nent 1,800 PubllcationS 200 Office Supplies 530 'I'rai ninq Supplies 100 II�loyee Recognition Supplies 400 Total Operating Expenditures 101,278 Capital Outlay: Office �'rn,;�ient 325 Total - Personnel and Training Departme�nt $ 101,603 CODM�JDTITY REL�TIONS DF�PAR'Il�lVT ($48,773) Salaries 42,358 Worl4nen's Ccunpensation 475 Un�ploymexit Cca�nsation 120 Graup Hospitalization and Medical Insurance 160 Group Life Insurance 200 Printing 200 Service ix� Maintain Office Frn,i�nent 2�p Hearing F�pense 150 Telephone 200 Training School �pense 500 Conference Attendance �nse 650 D9otor Vehicle Allowance 200 Postage 500 Professiarial Association M�nbership Fees 285 Rental of Duplicating Frn�iFx�,nt 775 Rental of Office Space 1,200 Publications 125 Office Supplies 475 Total Conanunity Relations Department $ 48,773 3