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, <br /> ' , 5 ' . <br /> C�INITY DE�IELpPMEN'I' DEPA�]T (continued) <br /> Neiqhborhood Standards and Improv�nts (continued) <br /> Advertasing $ 200 <br /> Service Recognition 190 <br /> Printing 275 <br /> Graphic Reproduction Contractual Service 30 <br /> Service to Maintain Office t 150 <br /> F�",�i <br /> Telephone 50 <br /> Training School Expense 700 <br /> Postage 3,600 <br /> Rental of Duplicating Frn,i�anent 840 <br /> Spot Denx�lition �pense 10,000 <br /> Publications 100 <br /> Material to Maintain Office Frn�ip�lt 35 <br /> Minor Equipment, Tools and Hardw�re 30 <br /> Office Supplies 510 <br /> Craphic Reproduction Supplies 900 <br /> Conference Attendance Exp�nse 750 , <br /> Professional Membership 40 'i <br /> Total Op�rating Expenditures $ 142,738 <br /> Capital Outlay: Office F..c�u.igY�nt 775 <br /> Sub-total - Neighborhood Standards and I�rovements $ 143,513 <br /> Total - Co�rn.inity Develo�nent Depart�ne.nt $ 497,562 <br /> NON-DEPARTN�L EXPIIVDITCIRES ($107,900) <br /> Contingencies $ 100,000 <br /> Printang Annual Report 5R000 <br /> Se��;centennial Celebration 2,900 <br /> 'Ibtal - Non-Departm�xital Expenditures $ 107,900 <br /> WATER DEPA�NT ($5,948,531) <br /> Administration ($444,592) <br /> Salaries $ 101,699 <br /> Illinois Mt,micigal Retirement Fund Expenses 15,265 <br /> Worl�nen's Canpensation Insurance 1,562 <br /> Une�loyment Campensation 322 <br /> Group Hospitalization and Nl�dical Insurance 1,958 <br /> G�roup Life Insurance • 335 <br /> T�nporary Salaries 2,377 <br /> Service Recognition 75 <br /> Service to Maintain Office Equi�nt 125 <br /> Service to Maintain Radio Frn,;�aresit 2'000 <br /> Auditing :6f200 <br /> Data Processing Expense 60�050 <br /> Telephone 6,000 <br /> Training School Expense 1,075 <br /> Conference Attendance E�pense 1�410 <br /> MotAr Vehicle �xpense 3�600 <br /> Postage 20�000 <br /> Professional Association r�embership Fees 70 <br /> Rental of Duplicating Frn�ipment 1�800 <br /> Water Resources Develo�xrent Program 45,000 <br /> Payment in Lieu of Taxes 115,419 <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 I�icense Fund 1.200 <br /> Water Rate Study 2,605 <br /> Total Operating ExpPx�ci�ares _ $ 439,332 <br /> Capital. Outl�y: �tadio Eqt.tipment 3,450 <br /> Off ice F.rn,;pment 1,810 <br /> Total Capital Outlay 5,260 <br /> Sub-total Achninistration $ ?44,592 <br /> 15 <br />