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5686 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1972-1973
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5686 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1972-1973
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Last modified
10/19/2016 3:25:39 PM
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10/19/2016 3:25:37 PM
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Resolution/Ordinance
Res Ord Num
5686
Res Ord Title
MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1972-1973
Approved Date
7/10/1972
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' � 16 <br /> ADMINISTRATI ON AND BNGINSBRING(Continued) <br /> Telephone $ 325.00 <br /> Conferenc� Attendance Sxpense 800.00 <br /> Postage 25U.a� <br /> Professional Association Me�bezahip Feea 252.00 <br /> ReAtal of D�plicating Bquipaent g00.00 <br /> Publications 5�.(�G <br /> Minor Equip�ent, Tools and Hard�►are 300.00 <br /> Office �pplies 600.()0 <br /> Drafting Supplies 500.00 <br /> Tctal Operating Sxpenditnres $ 143,662.00 <br /> Capital Oatlays Office Equipaent $ 2,220.00 <br /> Sub-Total - Adniniatration and �ngineering $ 145��82.�0 <br /> STRBBT bIAINTBHiANCB Ab1I�lIA1ISTRATIONs <br /> Salaries $ 31,984.00 <br /> Woricden's Co�penaatiox� Insurance 424.00 <br /> Gronp Haapita�lization and Medical Inan rance 5.30.00 <br /> Group Life IAaurance 55.00 <br /> Sezvice !• Maintain Office Bq�ipment 50.�0 i <br /> Service to Maintain Suzveying Bquipnent 500.00 <br /> Telephons 40.00 <br /> Conference Atter�dance Bxpense 60.00 <br /> Cartage 25.00 <br /> Postage lO.00 <br /> Rental of Dnplicating Squipment 200.00 <br /> Protectivs Clothing 300.00 <br /> First Aid �uppliea lg.f� <br /> Offic� Supplies 135.00 <br /> Ice 130.0() <br /> Total OperatiAg Sxpenditures $ 34,474.00 <br /> Capital Outlay: Office Bquipment $ 230.0� <br /> Snb-Total - Street Maintenance Administration $ 34,704.00 <br />
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