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� � • -22- <br /> NON-DEPARTMENTAL EXPENDITURES ( $877, 308) <br /> Contingencies $ 499 , 308 <br /> Convention & Visitors Bureau 130,000 <br /> Employee Suggestion Program 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 Equipment 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 of Fees 3 , 000 <br /> General Liability Insurance 26 , 911 <br /> Total Operating Expenditures $ 457, 505 <br /> Capital Outlay - Office Machinery & Equipment 1, 750 <br /> SUB-TOTAL - Administration $ 459 , 255 <br />