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WATER DEPARTMENT <br /> Administration (continued) <br /> Insurance $ 85, 000 . 00 <br /> Water 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 /> Unemployment 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 Maintain 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 Clothing 1, 000. 00 <br /> Janitorial Supplies 500.00 <br /> Materials to Maintain Buildings 20,000. 00 <br /> Materials to Maintain Lake Maint. Equip. 2 , 500 .00 <br /> Laboratory Supplies 200. 00 <br /> Minor Equipment, Tools and Hardware 2 , 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, 21a .OQ <br /> Workmen' s Compensation Ins. 4, 634. 00 <br /> 22 <br />