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'aATFR DEPARTMENT (continued) " <br /> :�aintenance (continued) <br /> ��� � I25 <br /> Chemicals <br /> Clothinq 600 <br /> Safety �quipment 300 <br /> Jaaitorial Supolies 300 <br /> ;Saterials to Diaintain Buildinq• 700 <br /> :laterials to Nlainta�,n Electrical Switch Gear 2.500 <br /> ,yj,nor r L?,100 <br /> ,quipment. Too],s and Hardware 800 <br /> Ogfice Supp]„ies 50 <br /> Diesel Oil <br /> Publications 640 <br /> 100 <br /> Total Operating Expenditures � 322.769• <br /> Capital Outlay - Shop. vis� 150 <br /> i000' Volt Meqgar 700' <br /> P ick-up. Trucic 5,50 Q. <br /> Sub-total - .Sa.i.riteaaacs $ 329.113 <br /> Treatraent - South Plant ($838,331) <br /> Salaries S 190.251 <br /> Illiaois �Kuaicipal, Retiremsat Fvact Expenses 25.684 <br /> Wori�ea' s Com{�easat�,oa rnsuraacQ 5.351 <br /> Qnempioyment Compeasatioa � <br /> Group Hospitalizatioa aad Medi.c.al Insuraac� 6��� <br /> Group Li,fe� Insurance 4�. <br /> Service Recoynit^a.oa 78a <br /> Service to L�laintaia 8ui2dinq$ 60Q <br /> Landfill Services S�� <br /> Service to tiSaintaia Treai�eat Equipment 3.000: <br /> Gas I3.200• <br /> Traiainq School Expense 200 <br /> N.otor Vehicle Expense 2.016. <br /> ��d� 3 00� <br /> ?rofessional as�ociatioa Mea�bersIIip: Pae� Zp� <br /> Ho=ticultural Suppl.i.es 30Q <br /> Chemicals 30G,000 <br /> Pratectiv.e Clothing 27g <br /> Safety Gear 650 <br />, ,7anitorial Suppiies 700 <br /> �laterials to Maintain Bui]odiaqs 5,000 <br />� usterials to Maintairz Treat�eat E ent 20 <br /> Q�P� ,00� <br /> Laboratorp Supplies 2,600 <br /> "linor �quipment, Tools aad Bardware 300 <br /> Of�ice Suppl.i.es 150' <br /> �lectricity 250,000 <br /> Total Operating Expenditvres S' 835,181 <br /> Capital Outlay - �ticroscope 2,200 <br /> Pallet Truck 950 <br /> Sub-total - Treatment -South Plant S 838,331 <br /> Treat�ent - vorth ?lant (5655,915) <br /> Salaries S 112,637 <br /> I1linois .•iunicipa.l Retirement Fund Lxpense 15,206 <br /> Wor.�en's Compensation Insurance 3,162 <br /> Une�ployment Compensation 325 <br /> Group 3ospitalization and Kedical Insurance 3,044 <br /> Groua Life Insurance 224 <br /> Service �ecoqnition 160 <br /> Service to +laintain Huildings 14,141 <br /> Land�ill Ser�ices 50,000 <br /> Service to Kaintain Treatment �?uipment 18,000 <br /> �lectricitj I45,000 <br /> � � <br />