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-22- � . <br /> �ION-DEPARTMENTAL EXPENDITURES ( $877 , 308) <br /> Contingencies $ 499 , 308 <br /> Convention & Visitors Bureau 130, 000 <br /> Employee Suggestion Prograr� 10, 000 <br /> Civic Center Deficit & Contract Expense 190,000 <br /> FICA Recovery Expense 30, 000 <br /> Civil Defense Sirens 18 , 000 <br /> TOTAL - NON-DEPARTMENTAL EXPENDITURES $ 877 , 308 <br /> WATER DEPARTMENT ( $16 , 212 , 929) <br /> Administration ( $459 , 255 ) <br /> Salaries $ 96 , 041 <br /> Retirement Fund 13 , 609 <br /> Workmen ' s Compensation 1 , 683 <br /> Unemployment Compensation 540 <br /> Hosp . & Medical insurance 5 , 311 <br /> Group Life Insurance 620 <br /> Service Recognition 125 <br /> Service to Maintain Office Equipment 189 <br /> Service to Maintain Radio Equipment 1, 000 <br /> Auditing 6 , 550 <br /> Other Professional Services 25 , 000 <br /> Data Processing Expense 92 , 990 <br /> Telephone 5 , 960 <br /> Training School Expense 500 <br /> Conference & Travel Expense 2 , 845 <br /> Motor Vehicle Expense 3 , 296 <br /> Postage 1 , 100 <br /> Prof . Assoc . Membership Fees 110 <br /> Rental of Duplicating Equipmen� 3 , 500 <br /> Water Resources Development Program 37, 000 <br /> Payment in Lieu of Taxes 122 , 740 <br /> Gauging Station Service Fee 2 , 500 <br /> Publications 50 <br /> Personal Safety Gear 35 <br /> Office Supplies 1 , 800 <br /> Water Damage Claims 2 , 500 <br /> Refund �f Fees 3 , 000 <br /> General Liability Insurance 26 , 911 <br /> Total Operating r�xpenditures $ 457 , 505 <br /> Capital Outlay - Office M�,chinery & Equipment 1 , 750 <br /> � <br /> SUB-TOTAL - Administration $ 459 , 255 <br />