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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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. . � ►, <br /> LEGAL DEPAI�IY"IENT ($101,586) <br /> Salaries $ 68,682 <br /> Worl�rnn's Con�ensation Insurance 75 <br /> Unenployment Coanpensation 240 <br /> Gro� Hospitalization and Medical Insurance 1,378 <br /> Group Life Insurance 138 <br /> Ten�orary Salaries 500 <br /> Service Recognition 65 <br /> Printing 500 <br /> Contractual Legal Sezvices 16,000 <br /> Telephone 300 <br /> Training School Expense 1,735 <br /> Conference Attendance Expense 1,870 <br /> Postage 325 <br /> Professional Association Membership Fees 893 <br /> Litigation Expense 5,000 <br /> Rental of Duplicating Frn,;�nt 600 <br /> Publications 2,000 <br /> Office S�plies 600 <br /> Total Operating Expenditures $ 100,901 <br /> Capital Outlay: Office F�uipment 685 <br /> Total - Legal Depar�trnent $ 101,586 <br /> FIlVAI�E I�EPAFt7�.`�ELVT ($251,821) <br /> City Clerk Division ($88,957) <br /> Salaries $ 48,862 <br /> Worl�n's Con�nsation Insurance 55 <br /> Une�loyment C�ensation 240 <br /> Gro� Hospitalization and Medical Insurance 1,380 <br /> Group Life Insurance 140 <br /> Tei�orary Salaries 14,000 <br /> Service Recognition 235 <br /> Advertising 1,000 <br /> Sexvice to Maintain Office Frn�igt�nt 1,300 <br /> Telephone 75 <br /> Training School Expense 440 <br /> Conference Attendance E�pense 855 <br /> Postage 1,600 <br /> Fees to be paid for Recording 1,100 <br /> Professional Association Membership Fees 75 <br /> Rental of Duplicating Frn�ipment 3,000 <br /> Electice� Si.�plies 11,000 <br /> Licensing S�plies _ 500 <br /> Office Supplies 1,100 <br /> Photographic Supplies 2,000 <br /> Zbtal O�erating �nditures $ 88,957 <br /> Sub-total - Gity Clerk Division $ 88,957 <br /> City Treasurer Division ($73,142� <br /> Salaries $ 56,882 <br /> Wor3Qt�n's Co�ensation Insurance 62 <br /> Unet�loyment Cc�ensation 240 <br /> Gro� Hospitalization and Medical Insurance 1,379 <br /> Group Life Insurance 139 <br /> Te�orary Salaries 2,050 <br /> Sezvice Recagnition 235 <br /> Advertising . 1,800 <br /> Service to Maintain Office Equiptt�e.nt 1,000 <br /> Boncled I�ssenger ContractUal Service 2,950 <br /> Telephone 40 <br /> T�i ni nq SCho01 Expe7lse 400 <br /> 4 <br />
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