Laserfiche WebLink
. . <br /> WP,TER DFrPAF�Il'�IT (continued) <br /> �e ($199,584) <br /> Salaries $ 66,828 <br /> Illinois Mtmicigal Retirement Fund Expense 10,030 <br /> Worlaren's C,ompensation Insurance 2,206 <br /> Unenployme�lt C��sa.tion 533 <br /> Grou� Hospitalization and Medical Insurance 1,911 <br /> Group Life Insurance 207 <br /> T��orazy Salaries 18,642 <br /> Service Recognition 205 <br /> Service to Maintain Builclings . 4,400 <br /> Service to Maintain Frn,;pment � � �� 4,000 � ' � <br /> .Landfill Services . . .. 500.� . . <br /> Gas for Heating . - . . . .. . . � . . . . . . �� �100 . . . <br /> Motor Vehicle Expense 36,552 <br /> Laundry Services 200 <br /> Horticultural Supplies 300 <br /> Protective Clothing . . 400 <br /> Janitorial Supplies 600 <br /> Materials to Maintain Buildings 40,800 <br /> Materials to Maintain Lak� Maintenance Equi t 3,000 <br /> L�horatory Supplies. . . - 350 . <br /> Minor �,;pment, Tools and Hardware 2,350 <br /> Office Supplies 100 <br /> Contingencies 2,000 <br /> Safety Gear 220 <br /> Tota.l Operating E�penditures $ 196,434 <br /> Capital Outlay: Auto Ec�uiFxnent l,000 <br /> Generator 800 <br /> Chairs 300 <br /> Chain Saw 250 <br /> Boat Frn�i�lt 800 <br /> Total Capital Outlay 3,150 <br /> Sub-Total - Lake $ 199,584 <br /> Slt:dge Lagoons ($70,603) <br /> Salaries $ 32,792 � <br /> Retir�nent Fund 4,922 ' <br /> Worlanen's Con�ensation 847 � <br /> UnerRployme.nt Co�ensation 60 '� <br /> Hospita.Iizati� and Medical Insurance 579 ', <br /> Graup Life Insurance 35 I <br /> Sezvice Re�ognition 95 <br /> Service to Mainta.in Equipment 500 ! <br /> Nbtor Vehicle Exp�.nse 2I,048 I <br /> Horticultural Supplies 100 ', <br /> Janitc�rial Supplies 25 ' <br /> Materials to Maintain Building 9,000 �I <br /> rlaterials to Mai.ntain �,;pment 500 i <br /> Minor F�uit�$. nent, Tools and Hardware 100 <br /> Total Operating �penditures I $ 70,603 � <br /> Sub-total - Sludge Lagcons $ 70,603 <br /> P�7� ($306,191) <br /> Salaries $ 81,077 <br /> Illinois Municipal Retirement Ftmd E�pP�ses I 12,170 <br /> Wor}anen's Ccu��ensation Insurance 1,28 2 <br /> Une�loyment Cca��ensation 300 <br /> Group Hospitalization and N�dical Insurance 2,269 <br /> Croup Life Insurance 173 <br /> 1� <br />