My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
5571 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1971-1972
COD
>
City Clerk
>
ORDINANCES
>
1971
>
5571 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1971-1972
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2016 9:44:07 AM
Creation date
10/24/2016 9:44:05 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
5571
Res Ord Title
MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1971 -1972
Approved Date
7/26/1971
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
38
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
'. � <br /> , ., � 11 <br /> PA'�t?7L DIVT�IOP� (Continu�c�) <br /> Trai.ning Courses Attendar:ce Expen�e $ �.9�2•� <br /> ProfeSs iona 1 �s sac i.ati c.n M.embe rship Fees 10.00 <br /> Am�unition 3,50�.00 <br /> Uniform Clothing 19,3I.0.00 <br /> Minor Equipm�nt, Tools and Hardr�are 800.00 <br /> Yhc�tograptiic Supplies 3Q(7.00 <br /> Total O�erating Er.�nditures $ 909,23.6.00 <br /> Capital Outlays Au�orsotive Equipnent $ 4,21.00 <br /> Office Fquipment 6�1.00 <br /> � Coramuraication Equipaent 725.00 <br /> Total Capita�. Outlay: . $ 1,'7'8�.00 <br /> Sub-Total - Patrol Divi.sion $ 911,�03.00 <br /> IIETECTT Vfi DIVIS T(?N: <br /> Salaries $ 193,6R9.00 <br /> ��lork�en's Cor�pP�sation Insurance 2,�83v00 <br /> Group Hospita].izatiox� and Medica7. Insur.anc� 2,291.00 <br /> Gro�ap Life Insurar�e 3�35 .d0 <br /> Telephone 4�O.Q0 <br /> Training Course Attendance Fsxp�ns� � 1,500.00 <br /> Special Investigation Fees 350.00 <br /> Ammunitian � 100.00 <br /> Uniform Clothing 900.00 <br /> Minor Equipment, Tools and Hardrrare 50.00 <br /> Photographi.c Supplies 2,750.00 <br /> Tntial Operating Expenditures $ 205,468.00 <br /> Capital Outlay: Automativa Cquiptnen� $ 50.00 <br /> Offic� Squipmenti l,O�S.00 <br /> Tatal Capital Outlay: . $ 1�095.00 <br /> Sub-Tatal - Deti�ctive Divisir�n $ 2d6,5G3.Q0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.