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, 'rIAT�.'R DEPART.`�NT (COrttinued) <br /> a�ministratiorr (continued <br /> Confereace attendance Expense � L,855 <br /> :2otor vehicle r^.xpe�se <br /> Postage 6,048� <br /> Professianal asscciation M�bersh�,p Fees 20.0 <br /> . Rental of Duplicati.ng .. 1Z9 <br /> water Resources DeveloF���nt 2,350 <br /> pment Proqra� 45,000 <br /> Paymeat in Lieu of Taxes 13'T,386 <br /> Personal Safety Gear <br /> Publications. L00` � <br /> Office Supplies � <br /> Refuad oa Fees. $�� <br /> Iasuraaca 3.00a <br /> Water Damaqe Claims $5,000 • <br /> t�ter Facilities Study �.000 <br /> . I0,840 <br /> Tota1 Operatiag F.xpeaditures � S•3�,383 <br /> Capital Outl.ay - Radips 4,155 <br /> Sub-total - Administratica � 538,538 <br /> Lake and Grourtds Maintenance (�323.978) <br /> Salari'es � LZ�,62'4 <br /> Illiaoi.s t�a,iciaa�.L Retireme:tt Euac�. Expens� Z�._74Z <br /> Wori�ea's Ce�pe .satioa Iasvraac� 6�,86& <br /> Qa�ployment Compensatioa 7��. <br /> Group Hospita7izatioa aad. MedicaZ Insuranc� �,fi46_ <br /> Greup Life Insuraacs� 33T <br /> Temporary Salarie� 35�,820 <br /> Servi.ce Recogaitioa 32� <br /> Se=v1Ce t0 M3],At3a,a BU].ld].IiqS Zr200: <br /> $@].�71C@ t0 i131Ilt3la ..�'.QL1lj77RBllt ¢r00� <br /> Landfill Service� 900 <br /> �Sotor vehi.cle Expease• 64,959� <br /> Lauadty Sez�vice� Z0�' <br /> Hozticultural SuppLies 40Q <br /> Protecti.ne- Clothing 875 <br /> Janitori.al Supplies 6op� <br /> :rlaterials to Maintaiu Bnildiugs 42,800 <br /> �f.ateriaLs to Maintaia. Lake :ta.intenance Eguig_ 3,000 <br /> Laboratory Supplies 400 <br /> �linor �quipment, Tool� aad Sardware� Z,350' - <br /> affice Supplies g� <br /> Safety Gear 4aa <br /> Traininq School 300 <br /> Total Operatinq :xpenditures � 322,578 <br /> Capital Outlay - Chairs 400 <br /> Boat Equipment 1,000 <br /> Sub-total - Lake and Grouads Maintenance S 323,978 . <br /> Naintenance (5329,119) <br /> Salaries S 136,271 <br /> Illinois Kunicipal Retirement Fund Expenses 18,397 <br /> worl�en's Compensation Insurance 4,244 <br /> Unemployment Compensation 520 <br /> Group Hospitaliaation and Kedical Insurance 5,005 <br /> Group Life Insurance 379 <br /> Service Recoqnition 330 <br /> Service to �aintain Buildinqs 5,500 <br /> Service to :�laintain �quipment 121,000 <br /> �lectricity 1,000 <br /> Training School :xpense 900 <br /> �lotor vehicle �xpense 6,048 <br /> / � <br />