78-102 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1978-1979

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, ., , � , , CITY N�NAC,ER'S OFFIC� DEPART�IT (continued) Conference Attendance Expense $ 2,550 Postage 550 Professional Association NIP.mbership Fees 960 Expense p,,llowance 200 Rental of Ih�licating "rn�i pment l,600 Publications 100 Office Supplies 925 Total Operating F�enditures $ 98,660 Capital Outlay: Office Machinezy & Equi�.nt 1,000 Total - City Manager's Office Department $ 99,660 PE,R.SONNE,Z AND TRA.IlVING DEPARII�VT ($91,303) Salaries $ 66,572 Worl�nen's Con�ensation Insurance 75 Une.nployment Cca�q�nsation 240 Group Hospitalization and Medical Insurance 2,314 Group Life Insurance 139 Sexvice Recognition 85 Advertising 1,500 Printing 500 Service to Maintain Office EquiFanent 100 Professional Fees for Physical Examinations 4,000 Int�rview and Testing Fees 4,500 Training Pmgrams Services 500 Tuition Reimburseqnent 1,500 Contractual Services for Fay & Cla:�sification Study 3,000 Telephone 350 Training School Fxpense 600 Conference Attendance Expense 1,248 postaqe 600 Travel Expense for Interviews 500 Professional Association Nlembership Fees 550 Rental of D�licating Frnii pinP.nt l,000 Pt]b�.1C1't.'].OriS 100 Office Supplies 830 Training S�plies 100 �nployee Recogiii.tion S�pLi.es 400 Total Operating F�enditures 91,303 Total - Personnel and Training Departx�nt $ 91,303 (�[,'1�12TY RELA2'IONS DFI�ARTr�'I' ($52,537) Salaries $ 43,768 Worlanen's C�ensation 558 Unemploymerit Cce�mensatian 180 G�u� Hospitalization and Medical Insurance 979 Gro� Life Insurance 87 Service Recognition 55 Printing 30G Sezvice to Maintain Office F,rn,;�nt 100 Hearing Frxpense 300 Telephone 125 Training Schpol Expense 1,000 Conference Attendance E�pense 1,585 Motar Vehicle Ailawance 200 Postage 500 Professional Association Membership Fees 275 Rental of Duplicating Equi�nt S00 Rental of Office Space 1,200 Publica�.i.ons 125 Office SuppliE�s 700 Total C�ity Relations Department $ 52,537 3