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i • , • i/:_r i r' � <br /> V A <br /> NON-DEPARTMENTAL EXPENDITURES ($833, 809) <br /> Contingencies $ 44a, 300 <br /> Refunding Bond Expense 700 <br /> Civil Defense Sirens 18, 000 <br /> Convention & Visitors Bureau 118, 004 <br /> Civic Center Deficit & Contract Expense 197, 809 <br /> Maintain Borg Warner Building 25. OQ0 <br /> FICA Recovery Expense 30, 000 <br /> Total - Non-Departmental Expenditures $ 833, 809 <br /> WATER DEPARTMENT ($10, 115, 174) <br /> Administration ($443, 100) <br /> Salaries $ g�r2g2 <br /> I11. Municipal Retirement Fund Expenses 12 ,132 <br /> Worker' s Comp. Ins. 2 ,067 <br /> Unemployment Compensation 240 � <br /> Group Hosp. and Medical Ins. 4 , 006 <br /> Group Life Ins. 601 <br /> Service Recognition gp <br /> Service to Maintain Office Equipment 45 <br /> Service to Maintain Radio Equipment 1,000 <br /> Auditing 6 ,550 <br /> Data Processing Expense 92 , ggp <br /> Telephone 2, 000 <br /> Training School Expense 500 <br /> Silt Survey 25, 000 <br /> Conference & Travel Expense 1 ,645 <br /> Motor Vehicle Expense 3, 296 <br /> Postage 1, 100 <br /> Prof. Assoc. Membership Fees 100 <br /> Rental of Duplicating Equipment 3 ,500 <br /> Water Resources Development Program 45, 000 <br /> Payment in Lieu of Taxes 1�8 , 903 <br /> Personal Safety Gear 31 <br /> Publications 50 <br /> Office Supplies 900 <br /> Refund on Fees 3, 000 <br /> Insurance 36 , 072 <br /> Water Damage Claims 2 , 500 <br /> Gauging Station Service Fee 2 , 500 <br /> Sub-total - Administration $ 443,100 <br /> 21 <br />