Laserfiche WebLink
DATA SERVICE DEPARTMENT (continued) <br /> Interest Expense $ 8 , 220. 00 <br /> Total Operating Expenditures $ 353, 260 . 00 <br /> Capital Outlay - Computer Hardware 165 , 313 . 00 <br /> Total - Data Services Department $ 518 , 573. 00 <br /> CENTRAL SERVICES DEPARTMENT ($2, 360 , 891) ' <br /> Administration and Purchasin ($217, 865) I <br /> Salaries $ 46 , 917. 00 <br /> Workmen ' s Compensation Insurance 1, 527. 00 <br /> Unemployment Compensation 210. 00 <br /> Group Hospitalization and Medical Ins. 2, 726. 0� <br /> Group Life Insurance 330. 00 <br /> Advertising 275. 00 <br /> Service Recognition 115. 00 <br /> Service to Maintain Office Equipment 150 . 00 <br /> Service to Maintain Duplicating Equipment 600 . 00 <br /> Telephone 2 , 000. 00 <br /> Training 150. 00 <br /> Conference Attendance Expense 750. 00 <br /> Postage 500 ._00� <br /> Professional Association Membership Fees 150 . 00 <br /> Rental of Duplicating Equipment 1, 000 . 00 <br /> Publications 65. 00 <br /> Materials to Maintain Equipment 100. 00 <br /> Minor Equipment, Tools and Hardware 50.00 <br /> Office Supplies 4,950. 00 <br /> Insurance on Municipal Building 3, 800. 00 <br /> General Liability Insurance I5.0 , 000. 00 <br /> Fidelity Bonds 1, 500. 00 <br /> Sub-total - Aclministration and Purchasing $ 217, 865. 00 <br /> Motor Pool and Central Garage ($1, 357, 848). <br /> Salaries $ 237, 685. 00 <br /> Illinois Municipal Retirement Fund Expense 33 , 038. 00 <br /> Workmen' s Compensation Insurance 11, 184. 00 <br /> Unemployment Compensation 770. 00 <br /> Group Hospitalization and Medical Ins. 7, 331. 00 <br /> Group Life Insurance 523 .00 <br /> Service Recognitian 490. Q0 <br /> Services to Maintain Buildings 3, 000. 00 <br /> Service to Maintain Automotive Equipment �71, 000 . 00 <br /> Service to Maintain Motor Pool Equipment 33, 925. 00 <br /> Telephone 100. 00 <br /> 8 <br />