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' - <br /> DATA SERVICE DEPARTMENT (continued) <br /> Interest Expense $ 8, 220. 00 <br /> Total Operating Expenditures $ 353, 260. 00 <br /> Capital Outlay - Computer Hardware 165, 313 . 00 <br /> Total - Data Services Department $ 518 , 573. 00 <br /> CENTRAL SERVICES DEPARTMENT ($2, 360, 891) <br /> Administration and Purchasing ($217, 865) <br /> Salaries $ 46, 917. 00 <br /> Workmen' s Compensation Insurance 1, 527. 00 <br /> Unemployment Compensation 210. 00 <br /> Group Hospitalization and Medical Ins. 2, 726. 00 <br /> Group Life Insurance 330. 00 <br /> Advertising 275. 00 <br /> Service Recognition 115. 00 <br /> Service to Maintain Office Equipment 150. 00 <br /> Service to Maintain Duplicating Equipment 600 . 00 <br /> Telephone 2 ,000. 00 <br /> Train.irig 150. 00 <br /> Conference Attendance Expense 750. 00 <br /> Postage 500 . 00 <br /> Professional Association Membership Fees 150 . 00 <br /> Rental of Duplicating Equipment 1, 000 . 00 <br /> Publications 65. 00 <br /> Mat�rials to Maintain Equipment 100. 00 <br /> Minor Equipment, Tools and Hardware 50.00 <br /> Office Supplies 4 ,950. 00 <br /> Insurance on Municipa]. Building 3, 800. 00 <br /> General Liability Insurance 150 , 000. 00 <br /> Fidelity Bonds 1, 500. 00 <br /> Sub-total - Administration and Purchasing S 217, 865. 00 <br /> Motor Pool and Central Garage ($1, 357, 848). <br /> Salaries $ 237, 685. 00 <br /> Illinois Municipal Retirement Fund Expense 33, 038. 00 <br /> Workmen' s Compensation Insurance 11, 184. 00 <br /> Unemployment Compensation 770. 00 <br />, Group Hospitalization and Medical Ins. 7, 331. 00 <br /> Group Life Insurance 523. 00 <br />� Service Recognition 490. 00 <br /> Services to Maintain Buildings 3, 000. 00 <br /> Service to Maintain Automotive Equipment 71,000. 00 <br /> Service to Maintain Motor Pool Equipment 33, 925. 00 <br /> Telephone 100. 00 <br /> 8 <br />