Laserfiche WebLink
\ � '. <br /> � • -23- <br /> NON-DEPARTMENTAL EXPENDITURES ( $715 , 463) <br /> Contingencies $ 202 , 948 <br /> Convention & Visitors Bureau 130,000 <br /> Employee Suggestion Program 6 , 000 <br /> Other Professional Services 25 , 000 <br /> Contractual Legal Services 10,000 <br /> Civic Center Deficit & Contract Expense 183 , 515 <br /> FICA Recovery Expense 30,000 <br /> Civil Defense Sirens 18, 000 <br /> Working Capital for Incubator Project 982 100, 000 <br /> Loan to Public Building Commission 10, 000 <br /> TOTAL - NON-DEPARTMENTAL EXPENDITURES $ 715 ,463 <br /> WATER DEPARTMENT ( $15 , 851, 378) <br /> Administration ( $508, 310) <br /> Salaries $ 103 , 789 <br /> Retirement Fund 15 , 745 <br /> Workmen' s Compensation 1, 653 <br /> Unemployment Compensation 540 <br /> Hosp. & Medical Insurance 5 , 577 <br /> Group Life Insurance 693 <br /> Service Recognition 140 <br /> Service to Maintain Office Equipment 6Q0 <br /> Service to Maintain Radio Equipment 500 <br /> Auditing 4 ,000 <br /> Data Processing Expense 106 , 938 <br /> Telephone 3 , 700 <br /> Training School Expense 550 <br /> Conference & Travel Expense 2 , 680 <br /> Motor Vehicle Expense 3 , 624 <br /> Postage 800 <br /> Prof . Assoc . Membership Fees 120 <br /> Rental of Duplicating Equipment 2 , 500 <br /> Water Resources Development Program 50, 000 <br /> Payment in Lieu of Taxes 133 , 682 <br /> Gauging Station Service Fee 2 , 700 <br /> Publications 50 <br /> Office Supplies 1, 800 <br /> Claims & Judgements 26 ,000 <br /> Refund of Fees 2 ,000 <br /> General Liability Insurance 30, 429 <br /> Total Operating Expenditures $ 500, 810 <br /> Capital Outlay - Automotive 7 , 500 <br /> SUB-TOTAL - Administration $ 508, 310 <br />