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C�ITY DE�IEtrOPP�VT DEPA�]T (continu�) <br /> Neiqhborhood Standards and ?it�rove�nts (con�inued) <br /> Advertising $ 200 <br /> Service Recognition 190 <br /> Printing 275 <br /> Graphic Reproductio� Contractual Service 30 <br /> Service ta Maintain Office Equipment 150 <br /> Telephone 50 <br /> Training School Expense �o� <br /> Postage 3,600 <br /> Rental of.Duplicating ��;�nt . 840 <br /> Spot Damlition Expense . " ' . 10,000 � . <br /> Publications . � • .. � • � . . . . � . . . . . � _ � . 100 . . � <br /> Material to Maintain Office Eqtv.�rent 35 <br /> Minor Equi�zt, Tools and Hardware 30 <br /> Office S�plies 510 <br /> G�raphic Reproduction Supplies 900 <br /> Conference Attendance Expense . 750 <br /> Professional Membership � 40 <br /> Total Operating Expenditures . $ 142,738 <br /> � Capital Outlay: Office Frn,;gnent� . . 775 . <br /> Sub-total - Ne.i.gh�orhood Standards and rov�nents $ 143,513 <br /> Total - Co�n�nity Developmezlt Departinent $ 497,562 <br /> NON-DEPAR�N'�L E�EDIDITURES ($10 7,9 a 0) <br /> Contingencies $ 100,000 <br /> Printing Annual Report 5R000 <br /> Sesquicentennial Celebration 2,900 <br /> Tota1 - Non-Departm�ntal Expenditures $ 107,900 <br /> �TER DEE'A�1T ($5,948,531) <br /> Acm�nistration ($444,592) <br /> Salaries $ 1.01,699 <br /> IlLinois M�micipal Retirem�it Fund Expenses I5,265 <br /> Worlanen's C,�pensation Insurance 1,562 <br /> Une�loyment C.om�ensation . 322 <br /> Group Hospitalization and Medical Insurance 1,958 <br /> Croup Life Insurance • 335 <br /> T�nporary Salaries 2,377 <br /> Service Recognition 75 <br /> Service to Maintain Office Equi�it 125 <br /> Service to Maintain Radio Frn';�Zt � 2,000 <br /> Auditing :6 fi200 <br /> Data Processing Expense , 60'O50 <br /> Telephone 6,000 <br /> �aining SChool Expense I,075 ', <br /> Conference Attendance E�pense 1,410 <br /> Motor Vehicle r�se 3�600 , <br /> Postage 20,000 I, <br /> Professional Association Membership Fees 70 I <br /> Rental of Duplicating EquiPme�lt 1�800 II <br /> Water Resources Develog�nt Program 45,000 � <br /> Payment in Lieu of T�es 115R419 ' <br /> Personal Safety Gear � 60 <br /> Publications 25 <br /> Office Supplies 1,100 <br /> Refund on Fees 3;000 <br /> Insurance 45,000 <br /> Utility License Etiuld _ 1,200 <br /> Water R�te Study 2,605 <br /> Total Operating F�t�enci�ares $ 439,332 <br /> Capital Outl�.i�: Radio Frn,;pment 3,a50 I <br /> Office F�,;pment 1,810 <br /> Total Capital Outlay 5,26� � <br /> Sub-total. Administration $ a44,592 <br /> 1 <br />