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v , . ' , • <br /> T++��2 D�A�NT (continued) <br /> C�stcYner Sezvi.ce ($300,400) <br /> Salaries $ 193,211 <br /> Illinois Mtmicipal Retir�nent Fbnd Expense 29,000 <br /> Une�loyment Carcg��sation 1,043 <br /> WorlQnen's C�ensation 2,532 <br /> Hospitalization and Medical Insutance 5 803 <br /> Group Life Insurance .;fiI0 <br /> T�rary Salaries 9,500 <br /> Service Recognition 365 <br /> Graphic Reproductions . _ 50 <br /> Sexvice to Maintain Office Eqtu.pment � � " I00 � <br /> .Service. to Maint�in Builc�ings .. . . . . . . _ - . . . . . . 25Q . . . � . <br /> Other Professional Services �20,000 <br /> Training School Expense 100 <br /> Aut�bile Allowance 450 <br /> 1�btor Vehicle Expense 20,736 <br /> Postage _ 800 <br /> Professional Membership Fees 35 <br /> Ec�,li�anent Rental 840 <br /> Clothing 300 <br /> General Safety Gear . 100 . <br /> Janitorial SuppLies 200 � <br /> Materials to Maintain Equi�anent 600 <br /> Medical Supplies 150 <br /> Meter Parts 4,000 � <br /> Re*rote Meters 500 � <br /> �zinor Frn1i p�nt, Tools and Hardraare l,400 <br /> Office Supplies 1,600 <br /> Personal Safety Gear 210 <br /> Tota1_ Operating �penditures $ 294,485 <br /> Capital Outlay: <br /> Offic;e Equipment 415 <br /> Automabile Fquignent 5,500 <br /> Total Capital Gutlay $ 5,915 <br /> Sub-total - Custaner Services $ 300,400 <br /> Water Surplus Account ($2,405,893) <br /> Waste Water P�rming Facility $ 1,000 <br /> Land Purchase Sludge Disposal Area 25,000 <br /> Wate.nt�ain Extensions 546,000 <br /> Watesworks Improvements 30,000 <br /> Dam Operation FrniiFxnent 100,000 <br /> Meter Replacement Program 250,000 <br /> Modification to Treatment Plant 50,000 <br /> Water Well DeveloFxnent I 100,000 <br /> Barge Laading Facility - Boat house 45,000 <br /> Barc�e Loacling Facility - North Plant I 20,000 <br /> Dam Rehabilitatiarz 25,000 <br /> Reconstr. Sludge Lagcon Ran�s - North Plant 10,000 <br /> Booster P� (W. Main Area) I 35,000 <br /> Miscellaneous Lake Itr�rovements 845{893 <br /> Sanita.ry Sewer Collection Syst�n 225,000 <br /> In�rov�nts at North Plant 62,000 <br /> Iand Aquisition - So. Plant 16,000 <br /> Bac.�cwash Water Lagoon Nbd. So. Plant 20,000 <br /> Sub-tAtal - Water Surplus Account I �2,405,893 <br /> '�otal - Water Degart�nent I $5,948,531 <br /> 1� <br />