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' +. , , <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT (continued) <br /> Neighborhood Standards and Improvements (continued) <br /> Telephone $ 50 <br /> Training School Expense 700 <br /> Postage 3,600 <br /> Rental of Duplicating Equipment 890 <br /> Spot Demolition Expense 10 ,000 <br /> Publications 25 <br /> Material to Maintain Office Equipment 35 <br /> Minor Equipment, Tools and Hardware 30 <br /> Office Supplies 550 <br /> Graphic Reproduction Supplies 900 <br /> Conference Attendance Expense 750 <br /> Publications for Resale 200 <br /> Total Operating Expenditures $ 154 ,515 <br /> Capital Outlay - Cameras 500 <br /> Sub-total - Neighborhood Standards <br /> and Improvements $ 155,015 <br /> Total - Department of Community <br /> Development $ 557,890 <br /> NON-DEPARTMENTAL EXPENDITURES ($187,500) <br /> Liability Insurance 15,000 <br /> Contingencies 100,000 <br /> Printing Annual Report - 5,000 <br /> Civil Defense Sirens 12,500 <br /> Janitorial Service 20 ,000 � <br /> Supplies 25,000 <br /> Hauling Services 10 ,000 <br /> Total - Non-Departmental Expenditures $ 187,500 , <br /> WATER DEPARTMENT ($7,546,740) <br /> Administration ($502,579) <br /> Salaries $ 108 ,910 <br /> Illinois Municipal Retirement Fund Expenses 16,050 <br /> Workmen' s Compensation Insurance 2 ,280 <br /> Unemployment Compensation 351 <br /> Group Hospitalization and Medical Insurance 2,322 <br /> Group Life Insurance 625 ' <br /> Temporary Salaries 2, 587 � <br /> Service Recognition 105 � <br /> Service to Maintain Office Equipment 135 ; <br /> Service to Maintain Radio Equipment 2,000 I <br /> Auditing 6, 820 ' <br /> Data Processing Expense 60,050 � <br /> Telephone 3,500 <br /> Training School Expense 1, 200 <br /> Conference Attendance Expense 1,830 <br /> Motor Vehicle Expense 5,400 <br /> Postage 21,000 <br /> Professional Association Membership Fees 130 <br /> Rental of Duplicating Equipment 1, 800 <br /> Water Resources Development Program 45,000 <br /> Payment in Lieu of Taxes 113,940 <br /> Personal Safety Gear 100 <br /> Publications 25 <br /> Office Supplies 1, 200 <br /> Refund on Fees 3,000 <br /> Insurance 65 ,000 <br /> Water Damage Claims 10 , 000 <br /> Water Facilities Study 25 ,000 <br /> Total Operating Expenditures $ 500 ,360 <br /> Capital Outlay - Off ice Equipment 2 ,219 <br /> Sub-total - Administration $ 502,579 <br /> 15 <br />