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DEPARTMENT OF CONIlKUNITY DEVELOPMENT (continued <br /> Building Inspection (continued) <br /> Total Operating Expenditures $ 218 ,175 <br /> Capital Outlay - Office Equipment 1, 572 <br /> Sub-total - Building Inspection $ 219, 747 <br /> Neighborhood Standards and Imnrovements ($177, 513) <br /> Salaries $ 144, 078 <br /> Workmen' s Compensation Insurance 5,44? <br /> Unemployment Compensation 455 � <br /> Group Hospitalization and. Medical Insurance 4,334 <br /> Group Life Insurance 357 <br /> Service Recognition 280 <br /> Printing 300 <br /> Graphic Reproduction Contractual Service 30 <br /> Service to Maintain 4ffice Equipment 180 <br /> Temporary Salaries 4,167 <br /> Telephone 50 <br /> Training School Expense 1, 050 <br /> Postage 3, 600 <br /> Rdntal of Duplicatinq Equipment ggp <br /> Spot Demolition Expense 10, 000 <br /> Publications 250 <br /> Mate=ial to Maintain Office Equipment 45 <br /> Minor Equipment, Tool� and Hardware 50 <br /> Office Supplies 550 <br /> Graphic Reproduction Supplies 900 <br /> . Chemicals 300 <br /> Publications for Resal.e 200 <br /> Total Operating Expenditures $ 177, 513 <br /> Sub-total - Neighborhood Standards <br /> and Improvements $ 177, 513 <br /> Total - Department of Community <br /> Development $ 612,586 <br /> NON-DEPARTMENTAL EXPENDITURES ($620, 340) <br /> Contingencies . $ 300, 000 <br /> Printing Annual Report 5,000 <br /> Civil .De€ense Sirer�s 15, 000 <br /> Convention & Visitors Bureau 90,340 <br /> Image Film Participation 10, 000 <br /> Civic Center Deficit 200, 000 <br /> Total - Non-Departmental Expenditures $ 620, 340 <br /> WATER DEPARTMENT ($7, 353, 596) <br /> Administration ($538, 538) <br /> Salaries $ 115, 096 <br /> Illinois Municipal Retirement Fund Expenses 15, 538 <br /> Workmen' s Compensation Insurance 3, 018 <br /> Unemployment Compensation 325 <br /> Group Hospitalization and Medical Insurance 4, 757 <br /> Group Life Insurance 616 <br /> Service Recognition �� , <br /> Service to Maintain Office Equipment 135 <br /> Service to Maintain Radio Equipment 2 , 000 <br /> Auditing <br /> Data Processing Expense 6 ,820 <br /> Telephone 83, 400 <br /> Training School Expense 3, 500 <br /> 1, 375 <br /> �� <br />