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

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.� ., POLICE DEPAKIl�V'I' (continued) Traffic Division ($176,434) Salaries $ 104,808 Worl�nen's Ccmpensation 2,410 Une�loyment Con�nsation 420 Gro Hos italization and Medical Insurance 2,623 uP P Group Life Insurance 380 Temporary Salaries 48,710 Service Recognition 375 Telephone 38 Training Course Attendance Expense 3,700 Auto Mileage Allawance 120 Postage 5,000 Professional Association Membership Fees 25 Towing Fees 350 Anaminition 100 Unifo�n Clothing 1,200 Regulatory Strplies 3,500 Photographic Supplies 1,000 Total Operating Fxpenditures $ 174,759 Capital Outlay: Traffic Control rrn,;pme�lt " 1,675 Sub-tr�tal - Traffic Division $ 176,434 Animal Control ($69,443) ; Salaries $ 43,516 Worl�en's C.a�ensation Insurance 886 Une�loyment Comp�nsation 240 Hospitalization and Medical Insurance 1,112 Group Life Insurance 104 Service Recognition 200 Impounc�nent - Disposal 20,000 Chemicals and Anmun.ition l,200 Clothing (Uni.forms) 1,150 Minor Frn�i�yerit, Tools and Hardware 885 'Ibtal Operating Expenditures ,293 Capital Outlay: �,ins 150 Sub-total - Animal Control $ 69,443 Lake Patrol ($50,062) Salaries $ 13,705 Wor}an�en's C�ensation Insurance 574 Un�nployment Compensation 240 Hospitalization and Medical Insurance 26� Group Life Insvrance 35 Temporary Salaries 29,160 Printing 250 Service to Maintain Conmunications 650 Professional Services 100 Chemicals 215 Clothing 810 Personal Safety Gear 70 General Safety Equipn�lt 36 Licensing Supplies 700 Minor Equi�ent, Tools and Hardware 2,000 Office Supplies 50 Laundry Expense 1,200 Total Operating Exp�nditures $ 50,062 Sub-total - Lake Patrol Departn�nt 50,062 Total Police Department $ 2,961,a80 �