Laserfiche WebLink
.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 /> Workmen' s Compensation Ins. 3, 525. 00 <br /> Uner.iployment Compensation 350. 00 <br /> Group Hospitalization and Medical Ins. 3, 653. 00 <br /> Group Life Ins. 158. 00 <br /> Service Recognition. 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 /> - Electricity 188, 000 . 00 <br /> Gas for Heating 12, 000. 00 <br /> Training School Expense 75.00 <br /> Motor Vehicle E�ense 2, 016. 00 <br /> Horticultural Supplies 750. 00 <br /> Chemicals :_ = 252, 000. 00 <br /> Protective Clothing 200.00 <br /> Safety Gear 480. 00 <br /> Janitorial Supplies 750. 00 <br /> � l�iaterials to Maintain Buildings 2, 500. 00 <br /> Materials to Maintain Treatment Equipment 22, 000 . 00 <br /> Laboratory Supplies 625.00 .. . <br /> Minor Equipment, Tools and Hardware I, 000 . 00 <br /> Office Supplies 100 . 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 />