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, <br /> WATER DEPARTMENT <br /> �dministration (continued) <br /> Insurance $ 85, 000 . 00 <br /> �dater Damage Claims 5 , 000 . 00 <br /> Gauging Station Service Fee 5 , 100 . 00 <br /> Total Operating Expenditures $ 521, 905. 00 <br /> Capital Outlay - Radio 1, 500 . 00 <br /> Sub-total - Administration $ 523, 405. 00 <br /> Lake and Grounds Maintenance ($310 , 463) <br /> Salaries $ 133 , 415.00 <br /> Illinois Municipal Retirement Fund Expense 19 , 972..00 <br /> Workmen' s Compensation Ins. 6, 943. 00 <br /> Unentployment Compensation 770 . 00 <br /> Group Hospitalization and Medical Ins_ 4, 826. 00 <br /> Group Life Ins. 375. 00 <br /> Temporary Salaries 24; 900 . 00 <br /> Service Recognition 275. 00 <br /> Service to M�intain Buildings 500 . 00 <br /> Service to Maintain Equipment 3,000. 00 <br /> Landfill Services � 900 . 00 <br /> Motor Vehicle Expense 63 , 387. 00 <br /> Laundry Services 200 . 00 <br /> Horticultural Supplies 200. 00 <br /> Protective Clothinq 1, 000. 00 <br /> Janitorial Supplies 500t00 <br /> Materials . to Maintain Buildings 20,000..00 <br /> Materials to Maintain Lake Maint. Eguip. 2 , 500 . 00 I <br /> Laboratory Supplies 200.00 <br /> Minor Equipment, Tools and Hardware Z, 350. 00 ', <br /> Office Supplies 50.00 �� <br /> Safety Gear 400.00 ', <br /> Training School 100. 00 <br /> Total Operating Expenditures $ 286, 763. 00 <br /> Capital Outlay - Dump Truck 22, 000.00 <br /> Boat Motor 1, 700. 00 <br /> Sub-total - Lake and Grounds Maintenance $ 310, 463. 00 � <br /> Maintenance ($344, 909) . <br /> Salaries $ 159, 810 . 00 <br /> Illinois Municipal Retirement Fund Expenses 22, 214.00 <br /> Workmen' s Compensation Ins. 4, 634. 00 <br /> 22 <br />