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� . .� • <br /> CONY�lUfdITY DEVELOPMENT BLOC�C C�2AIVT PRCGRAM F'UI�ID (continued) <br /> Administration and Operating (continued) <br /> Ca.pital Outlay: (continu�ed) <br /> C D Plan Developrnent $ 80,000 <br /> Contingency 60,600 <br /> Total Capital Outlay $1,974,592 <br /> Total - Camrnuiity DevelopmP_nt Block Grant Program F�d $2,189,385 <br /> URBAN RII�tEWAL - C�]WC)(;D PROJECT ($8,500) <br /> Closeout Expenditures 8,500 <br /> Total - Urban Renewal Gree.nwood Project $ 8,500 <br /> DECATUR HI]MAN RE��ATIONS CONIMLSSION FUND ($650) <br /> Banquet F�nces $ 650 <br /> Total - Decatur H�nari R�lations Conmission 650 <br /> DECAT[7R PUBLIC LIBRARY - CETA ($3 0,0 0 0) <br /> Salaries $ 24,819 <br /> Illi.nois Municipal Retirement Fund Expense 4,212 <br /> WorJanen's Con�ensation 8 <br /> Gro� Hospitalization and Mec�ical Insurance 850 <br /> Group Life Insurance 111 <br /> Total - Decatur Public Library - Ceta $ 30,000 <br /> DECATUR PUHLL.'CC LISRAFtY TRUST FUND (Bridges) ($800) <br /> Books (Children's) $ 800 <br /> Total O�erating E�enditures $ 800 <br /> RECAPITUL�ATION <br /> Special �land Appropriations $4,337,586 <br /> Genexal �d Appropriations: <br /> Mayor and City Council Department 26,805 <br /> City Manager's Office Depa�t 99,660 <br /> Personnel and Training Departmexit 9I.,303 <br /> Comrn.uiity Relations Deparfi.ment 52,537 <br /> Legal Department 101,586 <br /> Finance Depaxtment 251,821 <br /> Data Services Depart�rexzt 273,286 <br /> Central Sezvices Department 1,3G2,961 <br /> Police Depart�nent 2,692,059 <br /> Fire Department 2,361,334 <br /> Public Works Departn�nt � 1,837,823 <br /> C�mlmity Develo�nt Department 447,974 <br /> Non-Departmental Departme.nt 270,358 <br /> Total - General F�nd Appropriations $9,869,507 <br /> 25 <br />