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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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9/29/2016 4:34:13 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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DEPP�Ii�LVT QF CONINI[JNITY DE�IEL�OPN�r ($44 7,9 7 4) <br /> Administration, Planning & Zoning $144,175) <br /> Salaries $122,213 <br /> 4�or]anen's Co�ensation Insurance 2,584 <br /> Une�loyir�nt Ccnq�ensation 420 <br /> Group Hospitalization and Medical Insurance 3,737 <br /> Gro� Life Insurance 245 <br /> Service Recognition 345 <br /> Advertising 1,000 <br /> Printing ' 2,000 <br /> C�aphic Reproduction Contractual Service 800 <br /> Senrice to Maintain Office Equipment 320 <br /> Telephone 460 <br /> Training School E�ense 1,100 <br /> Conference Attendance Fxpeizse 1,790 <br /> Postage 550 <br /> Professior.al Association Membership Fees 1,036 <br /> Rental of Duplicating Frn�ipment 2,230 <br /> Publications 750 <br /> Material to Maintain Office Frn,;�anent 30 <br /> Minor Equignent, Tools and Hardware 85 <br /> Office Supplies 880 <br /> Graphic Reproduction Supplies 725 <br /> Total OpP.xati.ng E�aeizditures 143,300 <br /> Capital Outlay: Office Ec�iipment 875 <br /> Sub-total - Administration, PlanrLing & Zoning $144,175 <br /> Building Inspection ($167,394) <br /> Salaries 148,792 <br /> Worl�uen's Conperisation Insurance 3,253 <br /> Une�loynn.�n.t Compensation 480 <br /> Group Hospitalization and Medical Insurance 2,760 <br /> C7oup Life Insurance 285 <br /> Tenq�orary Salaries 722 <br /> Service Recognition 282 <br /> Printing 1,500 <br /> Service to Niaintain Office Equi�anent 70 <br /> Service to Maintain Inspection Equipr.ient 50 <br /> Telephone 50 <br /> Training School F�ense 1,595 <br /> Conference Attendance E�pense 900 <br /> Postage " 500 <br /> Professional Association �ership Fees 2g5 <br /> R�ntal of Duplicating EqLu�nt 400 <br /> Publications 400 <br /> Clothing 75 <br /> Mexchandise for resale 400 <br /> Mi.nor F�uipment, Tools and Hardwa�re 165 <br /> g��l - � 1,200 <br /> Office Supp?ies 700 <br /> Graphic Reproduction Si�plies 100 <br /> Total Operating E�enditures $ 164,974 <br /> Capital Outlay: Office Equipment 1,570 <br /> Auto Radio 850 <br /> Ibtal Capital Outlay 2,420 <br /> Sub-total - Builcling Inspection $167,394 <br /> Neighborhood Standards and I�rovements ($136,405) <br /> Salaries $112,587 <br /> Wor}anen's Cor�ensation Insi�rance 2,853 <br /> Unemployment Compensation 420 <br /> Group Hospitalization and Medical Insurance 2,500 <br /> Group Life Insurance 245 <br /> 14 <br />
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