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77-19 MAKING SUPPLEMENTAL APPROPRIATIONS FOR THE FISCAL YEAR COMMENCING MAY 1, 1976, AND ENDING APRIL 30, 1977
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77-19 MAKING SUPPLEMENTAL APPROPRIATIONS FOR THE FISCAL YEAR COMMENCING MAY 1, 1976, AND ENDING APRIL 30, 1977
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Last modified
10/7/2016 8:52:04 AM
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10/7/2016 8:52:04 AM
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Resolution/Ordinance
Res Ord Num
77-19
Res Ord Title
MAKING SUPPLEMENTAL APPROPRIATIONS FOR THE FISCAL YEAR COMMENCING MAY 1, 1976, AND ENDING APRIL 30, 1977
Approved Date
2/7/1977
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-2- <br /> Advertising $ 100 <br /> Printing 100 <br /> Physical Examinations 150 <br /> Telephone 100 <br /> Training 1,000 <br /> Postage 100 <br /> Protective Clothing 1,500 <br /> Office Supplies 500 <br /> Training for Admin. Services 28 , 300 <br /> ' TOTAL $ 160 ,266 <br /> COMPREHENSIVE EMPLOYMENT AND TRAINING <br /> ACT (CETA) FUND - TITLE VI <br /> Regular Salaries $ 438 ,218 <br /> Time & One-Half Overtime 3 ,500 <br /> Straight Overtime 300 <br /> Retirement 53 ,500 <br /> Workmen' s Compensation 5 ,120 <br /> Hospitalization & Medical Insurance 7 , 850 <br /> Group Life Insurance 1, 370 <br /> Advertising 300 <br /> Printing 100 '� <br /> Physical Examinations 1 ,000 I <br /> Telephone 500 I <br /> Training 600 ' <br /> Postage 200 <br /> Protective Clothing � 1, 000 <br /> Office Supplies 1 , 700 <br /> Training for Admin. Services 79 ,400 <br /> Contract Decatur Park District 40 ,000 <br /> Contract Decatur HousingPuthority 32 ,000 <br /> Contract Decatur Sanitary District 24 , 000 <br /> Contract Decatur Township 13 ,600 <br /> Contract Decatur Public Library 14 ,800 <br /> Contract D.M.C.O.C. 11 ,200 <br /> TOTAL $ 730 ,258 <br /> ANTI-RECESSION FISCAL ASSISTANCE FUND <br /> FIRE DEPARTMENT: <br /> Fire Fighting: <br /> Salaries $ 16 ,200 <br /> Workmen' s Compensation 275 <br /> Group Hospitalization & Medical Insurance 255 <br /> Group Life Insurance 45 <br /> Temporary Salaries 0 <br /> Retirement 1 ,782 <br />
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