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5703 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1972-1973
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5703 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1972-1973
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Last modified
10/19/2016 2:44:21 PM
Creation date
10/19/2016 2:44:19 PM
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Resolution/Ordinance
Res Ord Num
5703
Res Ord Title
MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1972-1973
Approved Date
7/10/1972
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. ,� _ , <br /> - � 15 <br /> . ; � . <br /> FIRB FIGHTING SContinued) <br /> Garbage Disposal Service $ 350.00 <br />, Service to Maintain Fire Fighting Bquipment 1,900.00 <br /> Slectricity 4,500.00 <br /> Water 1,000,00 <br /> Laundry Services 1,2U0.00 <br /> Horticultural Supplies 200.00 <br /> Publ ica tions 2C30.00 <br /> C�emicals 1,350.00 <br /> Uniform Cloth ing . 5,000.00 <br /> .Tiani�orial Supplies ].,000,00 <br /> Materials to Maintain Buildings 1,250.00 <br /> Minor Equipment, Tools and Hardware 1,900.00 <br /> Total Operating Expenditures $ 1�280,?S4.00 <br /> Capital Outlayt Fixe Fighting fiquipment and <br /> Fire Station Accessories $ 8,325.00 <br /> Sub-Total - Fire Fighting $ 1,289,079.00 <br /> TOTAL - FI� DBPARTMENT $ 1,381,721.00 <br /> PUBLIC YJ�RKS DSPARTMBNT <br />' ADMINISTRATION AND ENGINEERINGt <br /> Salaries $ 131,382.00 <br /> Woricmen 's Compensation Snsurance 1,475.00 <br /> Gxoup Hospitalization ar�d Medical Insurance 1,950.00 <br /> Group Life In�urance 200.00 <br />� Tem orar Salari�s <br /> 2 968.00 <br /> P Y � . <br /> Printing 1,000.00 <br /> Graphic Reproduction Contractual Sezvice 600.00 <br /> Service to Maintain Office Equipment 310.00 <br /> Service to Mainta in Engineering Bquipment 200.00 • <br />
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