My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
77-109 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1977-1978
COD
>
City Clerk
>
ORDINANCES
>
1977
>
77-109 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1977-1978
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/6/2016 1:53:24 PM
Creation date
10/6/2016 1:53:22 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
77-109
Res Ord Title
MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1977-1978
Approved Date
7/11/1977
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
, , , •� P�7BLIC WORKS DEPARTMENT (continued) <br /> : Street Maintenance Administration <br /> Salaries $ 44 ,556 <br /> Workmen 's Compensation Insurance 1 , 236 <br /> Group Hospitalization and Medical Insurance 822 <br /> Group Life Insurance 86 <br /> Service Recognition 243 <br /> Service to Maintain Office Equipment 35 <br /> Service to Maintain Radio Equipment 2 ,500 <br /> Telephone 60 <br /> Conference Attendance Expense 90 <br /> Postage 20 <br /> Rental of Duplicating Equipment 1, 200 <br /> Protective Clothing , 1, 600 <br /> Office Supplies 750 <br /> Ice 250 <br /> Total Operating Expenditures $ 53,448 <br /> Capital Outlay : Office Equipment 160 <br /> Sub-Total - Street Maintenance Administration $ 53, 608 <br /> Traffic Signs and Painting <br /> Salaries $ 63, 598 <br /> Workmen' s Compensation Insurance 1, 928 <br /> Group Hospitalization and Medical Insurance 1, 801 <br /> Group Life Insurance 173 <br /> Service Recognition 125 <br /> Se rvice to Maintain Buildin; 150 <br /> Service to Maintain Traffic Signs 120 <br /> Water 35 <br /> Chemicals 900 <br /> Materials to Maintain Building 300 <br /> Materials to Maintain Street Signs 40 , 000 <br /> Minor Equipment, Tools and Hardware 400 <br /> Total Operating Expenditures $ 109 ,530 <br /> Capital Outlay : Post Drive 700 <br /> Sub-Total - Traffic Signs and Painting $ 110 ,230 <br /> Tree Trimming and Removal <br /> Salaries $ 24 , 228 <br /> Workmen' s Compensation Insurance 1, 364 <br /> Group Hospitalization and Medical Insurance 533 <br /> Group Life Insurance 69 <br /> Service Recognition 50 <br /> Minor Equipment, Tools and Hardware 600 <br /> Dump Fees 7,000 <br /> Total Operating Expenditures $ 33, 844 <br /> Sub-Total - Tree Trimming and Removal $ 33, 844 <br />
The URL can be used to link to this page
Your browser does not support the video tag.