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� <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT <br /> Building Inspection (continued) <br /> Graphic Reproduction $ 30. 00 <br /> Demolition Service 5 , 000. 00 <br /> Chemicals 300 . 00 <br /> Sub-total Building Inspection $ 345 ,154. 00 <br /> Total - Dept of Community Developme•n� •�. 538 , 211. 00 <br /> IVON-DEPARTMENTAL EXPENDITURES ($8 3 3, 8 7 0) <br /> Contingencies $ 399 , 570 . 00 <br /> Printing Annual Report 5,000.00 <br /> Civil Defense Sirens 30, 000 . 00 <br /> Convention & Visitors Bureau 118, 000. 00 <br /> Civi.c Center Deficit 281,300. 00 <br /> Total - Non-Departmental E�enditures $ 833, 870 . 00 <br /> WATER DEPARTMENT ($7, 781, 852) <br /> Administration ($523, 405) <br /> Salaries $ 87, 382. 00 <br /> Illinois Municipal Retirement Fund Expenses 12, 146. 00 <br /> Workmen' s Compensation Ins . 2, 578 . 00 <br /> IInemployment Compensation 210 . 00 <br /> Group Hospitalization and Medical Ins. 3, 412. 00 <br /> Group Life Ins. 572. 00 <br /> Service Recognition 80. 00 <br /> Service to Maintain Office Equipment 145. 00 <br /> Service to Maintain Radio Equipment 2, 000�00 <br /> Auditinq 6, 820. 00 <br /> Data Processing Expense 92,990 . 00 <br /> Telephone 2 ,OQ0. 0� <br /> Training School Expense 1,150. 00 <br /> Engineering Services - Dam Permit 14, 000. 00 <br /> Conference Attendance E�ense 2 ,284.00 <br /> Motor Vehicle Expense 4 ,032.00 <br /> 800. 00 <br /> Postage 100. 00 <br /> Professional Assoc. Membership Fees <br /> Rental of Duplicating Equipment 3, 500. 00 <br /> Water Resources Development Program 45 , 000. 00 <br /> Payment in Lieu of Taxes 141, 439. 00 <br /> Personal Safety Gear 100. 00 <br /> Publications 65. 00 <br /> Office Supplies 1, 000. 00 <br /> Refund on Fees 3, 000. 00 <br /> 21 <br />