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�IT� I`����N'� F.UND (continued) <br /> General Ca�ital Iarorovement r^und (51.,030,OD0) <br /> :Suaicipal Ceater Remodelinq S 20,000 <br /> Qak Grove Sanitary Sewer Syste�t �ehabilitation <br /> Landmar!c .sall Reiiabilitation 20,000 <br /> Facilities Planninq �,rea - Step 1 65,000 <br /> Sidewalk � Curl� Replacement Proqram� 10.000 <br /> Miscellaneous ImprcvPments 25,000 <br /> Ceatral Garage Improvemeats 20.000 <br /> 22ad � Eldoradc St. 10,0a0 <br /> Riverview Flood Coatrol - 60.000. <br /> Public 'Aorks � E 45,000� <br /> 4�P- Maiatenance Bui.lding 25.000 <br /> Stevens � Sprinq� gt��, 30,000 <br /> Transfer to General Ftius3 600,OOQ� <br /> Traasfer to Sewer Exteasicn � Imp�o��t Fund 100,000 <br /> Tota1 Geaeral Capital. Improvemeat Fuacr �_L,03�,000 <br /> Tota1 - Capital Improvement Fund � 2,84I,000 <br /> SEWER EXTENSION AND II�RO�TF.MENT FVEID (Sl,O1T,000) <br /> Sewer Constrnctioa . � 920,.00�: <br /> Se9+sr rxteasionse 9?,000 <br /> Tata1 - Sewer Extensioir and <br /> Improv�eat FuncL S 1,O 1T,0 0 0' I <br /> ; <br /> CSPI� 'C..s',N'I'ER 'r'QPiD (SI4.T70) � <br /> Traasfer to General E'vnd S' 14,770� � <br /> Tota1 - Civic Center Fuad S 14,7?Q <br /> � <br /> i <br /> OFP'IG� ON aGING (53 8 Z) I <br /> i <br /> T�-aasfer tD GeaetaL Fua� S 38L � <br /> I <br /> Total - Of�ice� o�z Aqiag S 38L � <br /> :�OTOR VEHICLE PARRING SYSTEM' (51,4?2,369) <br /> Oneration aad �taintenance (5323,069) <br /> Salaries <br /> Illinois :Sunicipal Retirement Fund Expense• $ 80,856 <br /> 10,916 <br /> �torl�en's Compensation Insurance 3,859 <br /> UnP�ployment Compensation 325 <br /> Gronp Hospitalization and Medica.L Insurance 2,468 <br /> Group Life Insurance 160 <br /> Sernice �ecoqnition lla <br /> Service to �laintain 3uildinqs 30,000 <br /> Service to :�taintain Office Equipment 400 <br /> aud.itinq Services 2,000 <br /> Facility Oceratioa Contractual Service 80,000 <br /> Electricity 5a,000 <br /> `4otor Vehicle Expense � 17,244 <br /> Uniforms 250 <br /> Katerials to Maintain 3uildinqs 6,500 <br /> yaterials to �laintain Office �quipment 7 500 <br /> :4inor Equipment, Too1s and Hardware �600 <br /> Of�ice Sucolies 3,800 <br /> For 2efvnd oi Qnearned Fees 250 <br /> Liability Insurance 25,000 <br /> Contiaqency 831 <br /> Total Operatinq �xpenditures g 323,069 <br /> �/ � <br />