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78-102 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1978-1979
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78-102 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1978-1979
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9/29/2016 4:34:14 PM
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Resolution/Ordinance
Res Ord Num
78-102
Res Ord Title
MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1978-1979
Approved Date
7/25/1978
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PLTBLIC WORKS DEPA�Il`�NT (continued) <br /> Snow and Ice Renx�val ($155,256) <br /> Salaries $ 93,031 <br /> Worl�nen's Compensation Insurance 2,819 <br /> Une�loymerlt Con�ensation 300 <br /> Group Hospitalization and Medical Insurance 2,893 <br /> C�oup Life Insurance 173 <br /> Service Recognition 140 <br /> Snow Reiroval F.m,;gnent Rental 5,000 <br /> Materials to Clear Streets 50,000 <br /> Minor Equipmex�.t, Tools and Hardware 900 <br /> Total Operating F,�enditures 155,256 <br /> Sub-total - Snaw and Ice R�roval $ 155,256 <br /> Sidewalk and Curbs ($69,824) <br /> Salaries 53,440 <br /> Worlflrien's Coirpensation Insurance 2,417 <br /> Une�loym�nt Ccs�ensation 382 <br /> Gro� Hospitalization and �dical Insurance 1,957 <br /> Group Life Insurance 173 <br /> Ten�orary Salaries 8,180 <br /> Service Recognition 75 <br /> Mi..nor Frn,;pment, Tools and Hardware 2,000 <br /> Total Operating F�'nditures 68,624 <br /> Capital Outlay: Sicl�walk fozms 1,200 <br /> Sub-total - Sidewalks and C�arbs $ 69,824 <br /> Street ClPa1-Lng ($106,418) <br /> Salaries 98,341 <br /> Worl�nen's Co�ensation Insurance 2,980 <br /> Une�loyment Con�ensation 420 <br /> Group Hospitalization and Medical Insurance 4,050 <br /> Group Life Insurance 242 <br /> Service Recognition 335 <br /> Minor Equipment, 'I'ools and Hardware 50 <br /> 'Ibtal Operating F,xpenditures 106,418 <br /> Sulrtotal - Street Cleaning $106,418 <br /> Street Lighting and Traffic Signals ($377,914) <br /> Salaries $22,751 <br /> Wor�nen's Co�ensation Insurance 689 <br /> Une�loyment Co�_nsation 60 <br /> C�oup Hospitalization and Medical Insurance 579 <br /> Gro� Life Insurance 35 <br /> Service Rec.,ognitiQn 50 <br /> Service to M�.�intain Street Lighting 5,000 <br /> Service to Mainta.in Traffic Signals 20,000 <br /> Electricity 287,000 <br /> Training Schflol Expense 1,000 <br /> Materials to Maintain Traffic Equip�nent 30,000 <br /> Materials to Maintain Street Lighting 10,000 <br /> Mi.:ior Equipr�nt, Tools and Harc�vare 750 <br /> Total Operating ExQenditures $377,914 <br /> Sub-total - Street Lighting and Traffic Siqnals $377,914 <br /> Total - Public Works Department $1,837,823 <br /> 13 <br />
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