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. � <br />' -2- � ,- <br /> For City contribution to Illinois Municipal <br /> Retirement Fund, as required by law $ 1, 200, 000 <br /> "For the purpose of operating , maintaining <br /> and improving a local transportation system <br /> owned and o erated b this Cit " 3 914 527 <br /> P Y Y . , <br /> TOTAL SPECIAL FUND APPROPRIATIONS $ 9 , 858, 123 <br /> GENERAL FUND APPROPRIATIONS <br /> MAYOR AND CITY COUNCIL ( $44 , 689) <br /> Salaries $ 14, 800 <br /> Workmen' s Compensation 448 <br /> Unemployment Compensation 118 <br /> Temporary Salaries 6 , 134 <br /> Printing 750 <br /> Telephone 1, 150 <br /> Conference & Travel Expense 6 , 000 <br /> Postage 310 <br /> Prof . Assoc . Membership Fees 9 , 135 <br /> Expense Allowance 1, 225 <br /> Rental of Duplicating Equipment 1 , 400 <br /> Publications 25 <br /> Office Supplies 400 <br /> Community Development Promotion 800 <br /> General Liability Insurance 584 <br /> Small Capital Items 60 <br /> Total Operating Expenditures $ 43 , 339 <br /> Capital Outlay - Office Machinery & Equip. 1, 350 <br /> TOTAL - MAYOR AND CITY COUNCIL $ 44 , 689 <br /> CITY MANAGER' S OFFICE ( $150, 158) <br /> Salaries $ 113 , 783 <br /> Workmen' s Compensation 224 <br /> Unemployment Compensation 664 <br /> Hosp. and Medical Insurance 7 , 308 <br /> Group Life Insurance 1, 757 <br /> Temporary Salaries 6 , 161 <br /> Service Recognition 125 <br /> Printing 50 <br /> Service to Maintain Office Equipment 100 <br /> Deferred Compensation 7, 500 <br /> Telephone 1, 350 <br />