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{ <br /> . , ' • `��a`y�����L <br /> WATER DEPARTMENT <br /> Treatment - South Plant (continued) <br /> Capital Outlay - Lab Equipment $ 1, 262 <br /> Sub-total - Treatment South Plant $ 1, 075, 509 <br /> Treatment - North Plant ($858 , 377) <br /> Salaries $ 122, 112 <br /> I11. Municipal Retirement Fund Expense 16 ,974 <br /> Worker' s Comp. Ins. 2r845 <br /> Unemployment Comp. 400 <br /> Group Hosp. and Medical Ins , 3,468 <br /> Group Life Ins. 216 <br /> Service Recognition 210 <br /> Service to Maintain Buildings 12 ,000 <br /> Landfill Services 200, 600 <br /> Service to Maintain Treatment Equipment 10, 000 • <br /> Electricity 191 40(1 <br /> Gas for Heating 12, 000 <br /> Training School Expense 60 <br /> Motor Vehicle Expense 1,648 <br /> Horticultural Supplies 300 <br /> Chemicals 252 , OO�J <br /> Protective Clothing 2�p <br /> Safety Gear 300 <br /> Janitorial Supplies 750 <br /> Materials to Maintain Buildings 2, 500 <br /> Materials to Maintain Treatment Equipment 20 , 000 <br /> Laboratory Supplies 625 <br /> Minor Equipment, Tools and Hardware 500 � <br /> Office Supplies 100 �I <br /> Total Operating Expenditures $ 85?,2�J8 <br /> Capital Outlay - Monorail Extension 1,OQ0 <br /> Pickup Truck 6 ,169 <br /> Sub-total - Treatment - North Plant $ 858 , 377 <br /> Distribution ($726, 008) <br /> Salaries $ 322 , 919 <br /> I11. Municipal Retirement Fund Expenses 45, 350 <br /> Worker' s Comp. Ins. 7, 636 <br /> Unemployment Comp. 1, 440 <br /> Group Hospitalization and Medical Ins. 13 ,908 <br /> • 24 <br />