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�n+x�x DEPA.RT.`gZ�TT c�on�.n,�a� � <br /> Customer Service (5349,683) <br /> Salaries S 213,063 <br /> I1liaois :�uaicipal Retirement Fund Expense 29,322 <br /> Qnemployment Compensation 988 <br /> +�orl�en's Compensation 4,517 <br /> HcsPitalizatioa and .ledical 2nsurance 8,409 <br /> Group L,ife Insuraace 552 <br /> Service Recoqnition 320 <br /> Graphic Reproductions SQ . <br /> Service to Maiat.aia office� �quip�aeat 20Q. <br /> Other Professional. Services 4,000 <br /> Tra i n i r�q S�001 e,Xpetis� 3 0 0 <br /> Automobile Alloaance 100 <br /> Motor vehicle Expensa I9,193 <br /> Pvstage - <br /> �quipment Reatal 30.00a <br /> Clothing 400 <br /> General Safety Gear 1,225 <br /> Jaaitorial SuppLies 100' <br /> 200" <br /> �Sateri.als ta JSainta�.a Equigmeat 1,000 <br /> ,Sedical Supplies 150 <br /> Meter Parts 20,000 <br /> Re�ote Meters SOa <br /> �Li.nor e^,quipmant,. Taoi� and 8ardwar� L,t00 <br /> Of�ic� Suppiies LR6U0 <br /> Persoaa.L Safaty Gear ZOQ� <br /> .'satPr;>>_. to Maintai:t Btti].di.uq� l50' <br /> Temporasy Salaries 8�.388 <br /> Totat Operating-Expenditvreg S 346,633: <br /> Capital Outlay - offic� Equipsneat 900: <br /> Heaters• 30U <br /> Dehumidifiers 250 <br /> Testerat� Indicator L,200 <br /> Ladder� �. Rack� ZgQ <br /> � ��I� I5 0 <br /> Sub-total - Customer Se�ic� S 344,b83. <br /> +�ater Surplus �ccount (52,950,000) <br /> Laad ?urctsase Sludqe Disposal tlrea � 400,000 <br /> waterma.in Lxtaasions 541,000 <br /> �Seter Replacement Proqra� 250,000 <br /> :�odieficatian to 2reat�ent P1aat 540,000 <br /> water Well Development 200,OOQ <br /> 9arqe Loadinq racility - Boat House� & vorth Plant 65,000 <br /> Chemical Handl.inq !�odifications T4,0 00 <br /> Dam Rehabilitation i00,000 <br /> �si.scellaneous Lake Improvements 521,300 <br /> '�later Distribution System Improvements 258,700 <br /> Sub-total - Water Surplus Account S 2,950,000 <br /> Total - Water Deparrsaent $ 7,353,596 <br /> UTII,ITY LICE:iSE r^IIND ($3,2 66) <br /> Transfer to Genesal Fund S 3,266 <br /> Total � Utility License Fund S 3,266 <br /> GPIT�I. I:�40VE:�NT FLND ($2,8 41,0 0 0) <br /> Street Caoital Imerovement rund ($?,g11,000) <br /> Street Construction $ 1,811,000 <br /> � 0 <br />