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•� . <br /> WATER DEPA�IT (continued) <br /> �e ($199,584) <br /> Salaries $ 66,828 <br /> Illinois Municipal Retirement Fund F�'n�e 10,030 <br /> Worlanen's C�ensation Insurance 2,206 <br /> Un�loyment Ca�ensation 533 <br /> Group Hospitalization and Medical Insurance 1,911 <br /> Group Life Insurance 207 <br /> Te�orary Salaries 18,642 <br /> Service Recognition 205 <br /> Service to Maintain Buildings 4,400 <br /> Service to Maintain F,quipment 4,000 <br /> Landfill Services 500 <br /> Gas for Heating 100 <br /> Nk�tor Vehicle Expeizse 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 Lake Maintenance Eclui�nent 3,000 <br /> I�boratory Supplies 350 <br /> Mi.nor Frnii�ent, Tools and Hardware 2,350 <br /> Office Supplies 100 <br /> Contingencies 2,000 <br /> Safety Gear 22p <br /> Total OpPsating Expenditures $ 196,434 <br /> Capital Outlay: Auto Frnii�rent l,000 <br /> Generator 800 <br /> Chairs 300 <br /> Chain Saw 250 <br /> Boat Frnii�exit 800 <br /> Tata.l Capital Outlay 3,150 <br /> Sub-Total - Lake $ 199,584 <br /> Sludc,e Lagoons ($70,603) <br /> Salaries $ 32,792 <br /> Retirement Ftznd 4,922 <br /> Worlanen's Compensation 847 <br /> Unemployment Co�ensation 60 <br /> Hospitalization and M�edical Insurance 579 <br /> Group Life Insurance 35 <br /> Service Reoognition 95 <br /> Service to Maintain Frn�ipment 500 <br /> Nbtor Vehicle Expense 21,048 <br /> Horticultural Supplies 100 <br /> Janitorial Supplies 25 <br /> Materials to Maintain Building 9,000 <br /> Materials to rtiaintain F�uipment 500 <br /> Minor Frn,;�snent, Tools and Hardware 100 <br /> Total Operating Expenditures $ 70,603 <br /> Sub-tAtal - Sludge Lagoons $ 70,603 <br /> P�P��g ($306,191) <br /> Salaries $ 81,077 <br /> Illinois Municipal Retirement Fund Expenses 32,170 <br /> Wor}anen's Campensation Insurance 1,282 ' <br /> Unemploymerzt Cca�ensation 300 <br /> Group Hospitalization and Medical Insurance 2�269 ' <br /> Group Life Insurance 173 � <br /> l� I' <br />