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WATER DEPARTMENT (continued) <br /> Administration (continued . <br /> Conference Attendance Expense $ 1,855 <br /> Motor Vehicle Expense 6,048 <br /> Postage 20� <br /> Professional Association Membership Fees 12g <br /> Rental of Duplicating Equipment 2, 350 <br /> Water Resources Development Program 45, 000 � <br /> Payment in Lieu of Taxes 137, 386 <br /> Personal Safety Gear 100 - <br /> Publications 25 <br /> Office Supplies 800 <br /> Refund on Fees 3, 000 <br /> Insurance 85, 000 • <br /> Water Damage Claims 5, 000 <br /> W.�ter Facilities Study 10,840 <br /> Total Operating Expenditures- $ 5�34, 383 <br /> Capital Outlay - Radios 4 ,155 <br /> Sub-total - Administration $ 538, 538 <br /> Lake and Grounds Maintenance ($323, 978) <br /> Salaries $� 126, 624 <br /> Illinois. Municipal Retirement Fund Expense I.9, 742 <br /> Workmeri' s Compensation InSusarlCe 6r868 <br /> Unemployment Compensation 7g7 <br /> Group HospitaI.ization and Medical Insurance 4�,646 <br /> Group Life Insurance 337 <br /> Temporary Salaries �g�820 <br /> Service Recognition 320 <br /> Service to Maintain Buildings 2,200 <br /> Service to Ma.intaia Equipment 4, 000 <br /> Landfill Services 900 <br /> Motor Vehicle Expense 64, 959 <br /> Laundry Services �pp <br /> Horticultural Supplies 400 <br /> Protective Clothing 87S <br /> Janitorial Supplies 600 <br /> Materials to Maintain Buildings 42, 800 <br /> Materials to Maintain Lake Maintenance Equip. 3, 000 <br /> Laboratory Supplies 400 <br /> Minor Equipment, Tools and Hardware 2, 350 - <br /> Office Supplies 50 <br /> Safety Gear 400 <br /> Training School 300 <br /> Total Operating Expenditures $ 322, 578 <br /> Capital Outlay - Chairs 400 <br /> Boat Equipment 1, 000 <br /> Sub-total - Lake and Grounds Maintenance $ 323, 978 <br /> Maintenance ($329,119) <br /> Salaries $ 136 ,271 <br /> Illinois Municipal Retirement Fund Expenses 18, 397 <br /> Workmen' s Compensation Insurance 4,244 <br /> Unemployment Compensation 520 <br /> Group Hospitalization and Medical Insurance 5, 005 <br /> Group Life Insurance 379 <br /> Service Recognition 330 <br /> Service to Maintain Buildings 5, 500 <br /> Service to Maintain Equipment 121, 000 <br /> Electricity 1, 000 <br /> Training School Expense 900 <br /> Motor Vehicle Expense 6, 048 <br /> / � <br />