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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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10/6/2016 1:53:24 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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- 16 - <br /> ` PUBLIC WORKS DEPARTMENT (continued) <br /> Sidewalk and Curbs <br /> Salaries $ 33, 858 <br /> Workmen ' s Compensation Insurance 1,026 <br /> Group Hospitalization and Medical Insurance 533 <br /> Group Life Insurance 69 <br /> Temporary Salaries 7,200 <br /> Service Recognition 65 <br /> Minor Equipment, Tools and Hardware 1,900 <br /> Total Operating Expenditures $ 44 ,651 <br /> Capital Outlay: Sidewalk forms $1,500 <br /> Subgrade Tamper 1, 000 <br /> Total Capital Outlay 2 , 500 <br /> Sub-Total - Sidewalks and Curbs $ 47,151 <br /> Street Cleaning <br /> Salaries $ 93,002 <br /> Workmen' s Compensation Insurance 2 , 818 <br /> Group Hospitalization and Medical Insurance 2 ,645 <br /> Group Life Insurance 242 <br /> Service Recognition 380 <br /> Minor Equipment, Tools and Hardware 50 <br /> Total Operating Expenditures $ 99 ,137 <br /> Sub-Total - Street Cleaning $ 99 , 137 <br /> Street Lighting and Traffic Signals <br /> Salaries $ 21, 804 <br /> Workmen' s Compensation Insurance 660 <br /> Group Hospitalization and Medical Insurance 266 <br /> Group Life Insurance 35 <br /> Service Recognition 45 <br /> Service to Maintain Street Lighting 2,000 <br /> Service to Maintain Traffic Signals 10 ,000 <br /> Electricity 255 ,000 <br /> Training School Expense . 1, 000 <br /> Materials to Maintain Traffic Equipment 13, 000 <br /> Materials to Maintain Street Lighting 4 ,500 <br /> Minor Equipment, Tools and Hardware 750 <br /> Total Operating Expenditures $ 309 ,060 <br /> Sub-Total - Street Lighting and Traffic Signals 309 ,060 <br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 1, 636 ,129 <br />
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