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� <br /> WATER DEPARTMENT <br /> Treatment - South Plant (continued) <br /> Materials to Maintain Buildings $ 5 , 000 . 00 <br /> Materials to Maintain Treatment Equipment 20 000. 00 <br /> Laboratory Supplies 2 , 600. 00 <br /> Minor Equipment, Tools and Hardware 300 . 00 <br /> Office Supplies 100. 00 <br /> Electricity 325 , 000 . 00 <br /> Sub-total - Treatment - South Plant $ 990 , 001. 00 <br /> Treatment - North Plant ($773, 478) <br /> Salaries $ 121, 546. 00 <br /> Illinois Municipal Retirement Fund Expense 16 , 895.00 <br /> WorJunen' s Compensation Ins. 3, 525. 00 <br /> Uneaployment Compensation 350. 00 <br /> Group Hospitalization and Medical Ins. 3 , 653.00 <br /> Group Life Ins.. 158. 00 <br /> Service Recognitior_ . 195.00 <br /> Service to Maintain Buildings 12, 000. 00 <br /> Landfill Services 100 , 000.00 <br /> Service to Maintain Treatment Equipment 18, 000. 00 <br /> � EleCt=iCity 188,-OOO.OQ <br /> Gas for Heating 12, 000. 00 <br /> Traininq School Expense 75.00 <br /> Motor Vehicle Expense �, 016. 00 <br /> Horticultural Supplies 750 .00 <br /> Chemi.cals _= 252, 000. 00 <br /> Protective Clothing 200, pp <br /> Safety Gear 480. 00 <br /> Janitorial Supplies 750. 00 <br /> tdaterials to Maintain Buildings 2, 500.. 00 <br /> Materials to Maintai.n Treatment Equipment 22, 000 .00 <br /> Laboratory Supplies 625.00 � <br /> Minor Equipment, Tools and Hardware 1, 000 . 00. <br /> Office Supplies I.00 ..00 <br /> Property Lease 6, 000 . 00 <br /> Total Operating Expenditures $ 764, 8I.8.00 <br /> Capital Outlay - Office Equipment 60.00 <br /> Air Compressor 2, 000. 00 <br /> Pickup Truck 6, 600. 00 <br /> Sub-total - Treatment - North Plant $ 773, 478. 00 <br /> Distribution ($776, 820) <br /> Salaries $ 330, 619 . 00 <br /> 24 <br />