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77-109 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1977-1978
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77-109 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1977-1978
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Last modified
10/6/2016 1:53:24 PM
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10/6/2016 1:53:22 PM
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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
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PUBLIC WORKS DEPARTMENT (continued) <br /> - 15 - <br /> � � Streets and Alle� <br /> � Salaries $ 127,810 <br /> Workmen's Compensation Insurance 3, 872 <br /> Group Hospitalization and Medical Insurance 3,914 <br /> Group Life Insurance 346 <br /> � Service Recognition 265 <br /> Service to Maintain Streets and Alleys 130 , 000 <br /> Emergency Street Repairs 1,500 <br /> Materials to Maintain Streets 125 ,000 <br /> Minor Equipment, Tools and Hardware 1,500 <br /> Traffic Control Supplies , 1, 200 <br /> Total Operating Expenditures $ 395 ,407 <br /> Capital Outlay: Radio Equipment 1 , 800 <br /> Sub-Total - Streets and Alleys $ 397,207 <br /> Sewers <br /> Salaries $ 126 ,408 <br /> Workmen' s Compensation Insurance 3, 831 <br /> Group Hospitalization and Medical Insurance 3,134 <br /> Group Life Insurance � 346 <br /> Service Recognition 425 <br /> Service to Maintain Sewage Pumping Stations 23,865 <br /> Emergency Sewer Repairs 15, 000 <br /> Chemicals 300 <br /> Materials to Maintain Sewers 30 ,000 <br /> Materials to Maintain Sewage Pumping Equipment 1,500 <br /> Minor Equipment, Tools and Hardware 600 <br /> Total Operating Expenditures $ 205,409 <br /> Capital Outlay : Pavement Removal <br /> Equipment 1,500 <br /> Sub-Total - Sewers $ 206 ,909 <br /> Snow and Ice Removal <br /> Salaries $ � 81. 888 <br /> Workmen 's Compensation Insurance 2, 481 <br /> Group Hospitalization and Medical Insurance 1,645 <br /> Group Life Insurance 173 <br /> Service Recognition 125 <br /> Snow Removal Equipment Rental 5, 000 <br /> Materials to Clear Streets 32 ,500 <br /> Minor Equipment, Tools and Hardware 900 <br /> Total Operating Expenditures $ 124 , 712 <br /> Sub-Total - Snow and Ice Removal $ 124 , 712 <br />
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