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<br /> C�]TRAL SEFt�TICES DEPAFrIl�PT ($1.431,511)
<br /> P�chniriistraticu� and Purchasinq ($262,901)
<br /> Salaries $ 54,190
<br /> Worlanen's Cc�npensation Insvrance 882
<br />' Unenployment Ccs��nsation ' 300
<br /> Group Hospitalizaticm and Mectical Insurance I,424
<br /> Group Life Znsurance 255
<br /> 're�orazy Sa].aries . 500
<br /> �s�g 200
<br /> Sezvice Re�gnition 135
<br /> Service to Maintain M�icipal Building 5,000
<br /> Service to Maintain Office Ec�Li.gnent 100
<br /> Service to Maintain Janitorial Fquignent 800
<br /> Electricity 12,000
<br /> Teiephone 16,000
<br /> Water 650
<br />' �ai ni ng 100
<br /> Conference Attendance fi�ense 600
<br /> Postage 200
<br />'� Laundry Services 2,000
<br />'I Professional Association M�nbership Fees 100
<br /> Rental of Office Space . , � � 2,600 � �
<br />' Pest Control 22�
<br />�, Horticultural Supplies 200
<br />�I Publications , 20
<br />�I Janitorial Supplies ' 2,200
<br />'� Materials to Maintain Buildings 2,000
<br />� Materials to Maint. Bldg. Air Tei�erature Con 1 Frn,;p.. 200
<br /> Minor FQ►,i�nent, Tools and Hardw�re 100
<br /> Office Supplies I,325
<br /> Insurance on M�icipal Building 4,800
<br /> General Liability Insurance 150,000
<br /> Fidelity Bonds 1,800
<br /> Total Operating E�p�-nditures $ �
<br /> Capital Outlay: Ais Conditioning
<br /> ��pn�t 1,400
<br /> Floor Buffer 450
<br /> Office Frn��pmP_nt I50
<br /> Total Capital Outlay 2,000
<br /> Sub-total - A�iuzistration and Purchas' g $ 262�901
<br /> NY)Z�OR POOL AND CIIV'IRAL GA�tAGE ($8 37,16 0)
<br /> Salaries $ 160�123
<br /> Illinois Municipal Retirement &�nd �zse 24,034
<br /> WorJ4nen's Co�ensation Insurance � 3,212
<br /> Un�loyment Cca�ensation i 540
<br /> Group Hospitalization and Medical Insurance 4,583
<br /> Group Life Insurance 412
<br /> Service Recognition 370
<br /> Services to Maintain Buildings 2,350
<br /> Service to Maintain Aut�notive Frn�ipment 48,500 �
<br /> Service to Maintain l�tor Pool Fz►�i gt�ent 29,500
<br /> Telephone • 100
<br /> Electricity 4,500
<br /> �,.-�i ni nq Scclool Expense 500
<br /> Freight 350
<br /> Iaunc�y Services 400
<br /> W��g �.s 3,000
<br /> Protective Clothing 250
<br /> Gas, Oil and Anti-freeze 215,000
<br /> Janitorial Supplies 3,000
<br /> Materials to Maintain Buildings 2,500
<br /> Materials to Maintain Autc�tive Frnii�nt 90,586
<br /> Materials to Mai.ntai.n Mptor Pool Ec�ipment 38,000.
<br /> Minor Fquigment, Tcols and HardFrare 1,250
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