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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 /> NON-DEPARTMENTAL EXPENDITURES ($833, 870) <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 /> Civic Center Deficit 281,300. 00 <br /> Total - Non-Departmental Expenditures $ 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 /> Unemployment Compensation 210. 00 <br /> Group Hospitalization and Medical Ins. 3,412. 00 <br /> Group Life Ins. 572. 00 <br /> Service Recognitinn 80. 00 <br /> Service to Maintain Office Equipment 145. 00 <br /> Service to Maintain Radio Equipment 2, 000. 00 <br /> Auditing 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 Expense 2 ,284. 00 <br /> Motor Vehicle Expense 4 ,032. 00 <br /> Postage 800. 00 <br /> Professional Assoc. Membership Fees 100 . 00 <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 /> i�ersonal Safety Gear 100. 00 <br /> Publications 65. 00 <br /> Office Supplies 1, 000. 00 <br /> Refund on Fees 3, 000. 00 <br /> 21 <br />