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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
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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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" - 19 <br /> SNOW AND ICE RENfJVAL: <br /> Salaries $ 3I,240.00 <br /> Workmen's Compcnsation Insurance 600.00 <br /> - Group Hospitalization and Medical Insurance - � 530.00 <br />� - <br />� Group Life Ir►surance 55.00 <br /> I . <br /> �ow Removal Equipment Rental 1,000.00 <br /> Clearing State Highways Within City 300.00 <br /> Materials to C1ear Streets 11,750.00 <br /> Minor Equipment, Too1s and Hardware 10.00 <br /> Total Operating Expenditures $ 45,485.00 <br /> Capital Outlay: Cinder and Salt Spreader $ 2,200.00 <br /> Sub-Total - Snow and Ice Removal $ 47,685.00 <br /> S IDfiWALKS AND CU RBS: � <br /> Salaries $ 8,611.00 <br /> Workmen's Compensation Insurance 215.00 � <br /> Group Hospitalization and Medical Insurance 175.00 <br /> Group Life Insurance 25.00 <br /> Materials to Maintain 3idewalks 500.00 <br /> Materials to Maintain Curbs 200.00 <br /> Minor Equipment, Tools and Hardware 50.00 <br /> Total Operating Expenditures $ 9,776.00 <br /> Sub-Total - Sidewalks and G�zbs $ 9,776.00 <br /> - --�___..STREF_T.•-CLEANING: - �_ `___: _.�.:�_:�_. -=�-:-r_- <br /> Salaries $ 37,278.00 <br /> Workmvn's Compensation Insurance 900.00 <br /> Group Hospitalization and Medical Insurance �00.00 <br /> Group Life InsuY ance -_ 85.00 <br /> Cleaning State Highways Within City 3,230.00 <br /> Minor Equipment, Tools and Hardware 20.00 <br /> � Total Operating Expenditures _ $ 42,213.00 <br /> Sub-Total - Street Cleaning $ 42,213.00 <br />
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