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• �������! <br /> f°���° <br /> WATER DEPARTMENT <br /> Distribution (continued) <br /> Group Lif e Ins. $ 610 <br /> Service Recognition 570 <br /> Graphic Reproduction 150 <br /> Landfill Services 600 <br /> Service to Maintain Repair Shop Equip. 500 <br /> Service to Maintain Other Than Buildings 20 , 000 <br /> Training School Expense 100 <br /> Motor Vehicle Expense 72,143 <br /> Equipment Rental 1, 000 <br /> Emergency Water Main Repairs 20 , 000 <br /> Clothing 1, 600 <br /> Safety Gear 300 <br /> Materials to Maintain Watermains 80, 000 <br /> Materials to Maintain Office Equipment 300 <br /> Medical Supplies 5r� <br /> Minor Equipment, Tools and Hardware 2 , 000 <br /> Office Supplies 400 ' <br /> Street Cuts 100, 000 <br /> Prof. Assoc. Membership Fees 5 <br /> Temporary Salaries 6, g2'7 <br /> Total Operating Expenditures $ 698 ,508 <br /> Capital Outlay - Dump Truck 25 , 000 <br /> Portable Generator 1,500 <br /> Portable Pump 1, 000 <br /> Sub-total - Distribution $ 726, 008 <br /> Bond and Interest Account ($742, 250) <br /> Fiscal Fees $ 1, 000 <br /> Water Revenue Bonds, Prncipal and Interest 741,250 <br /> Sub-total - Bond and Interest Account $ 742 , 250 <br /> Customer Service ($341, 612) <br /> Salaries � $ 211,282 <br /> Illinois Municipal Retirement Fund Expense 29, 368 <br /> Unemployment Comp. 1,040 <br /> Worker' s Comp. 3 ,290 <br /> Hosp. and Medical Ins. 9, 698 <br /> Group Life Ins. 496 <br /> Service Recognition 360 <br /> 25 <br />