Laserfiche WebLink
GQ�TRAL SE.FtVIGES DEPAR'IT�NT ($1.431,511) <br /> Ac�ninistsation and Purchasing ($262,901) <br /> Salaries $ 54,190 <br /> Worl4nen's Cca�ensation Insurance 882 <br /> Uneinployment Comp�lsation 300 <br /> Group Hospitalizatiari and Medical Insurance 1,424 <br /> Group Life Insurance 255 <br /> T�orary Salaries 500 <br /> Advertising 200 <br /> Service Reaognition 135 <br /> Service to Maintain Municipal Building 5,000 <br /> Service to Maintain Office Equi�anent 100 <br /> Service to Maintain Janitorial Fn►,i�nt 800 , <br /> Electricity 12,000 ' <br /> Telephone 16,000 , <br /> Water 650 '� <br /> Training 100 <br /> Conference Attendance �azse 600 <br /> Postage 200 <br /> Laundry Services 2,000 <br /> Professional Association M�nbership Fees 100 <br /> Rental of Office Space 2,600 <br /> Pest Control 220 <br /> Horticultural Supplies 200 <br /> Publications 20 <br /> Jani.torial Supplies 2,200 <br /> Materials to Maintain Buildings 2,000 <br /> Materials to Maint. Bldg. Air Te�rature Control Equip., 200 <br /> Minor Frn�ip�nt, Tools and Hardware 100 <br /> Office Supplies 1,325 <br /> Insurance on Municipal Building 4p800 <br /> General Liability Insurance 150,000 <br /> Fidelity Bonds 1,800 <br /> 'Ibtal Operating Expenditures $ , � <br /> Capital Outlay: Air Conditioning <br /> �:quipment l,400 <br /> Floor Buffer 450 <br /> Office E,quipment 150 <br /> Total Capital Outlay 2,000 <br /> Sub-total - Ar.�ninistration and Purchasing $ 262,901 <br /> MfJ'I'OR POOL AND �P,L GARI�GE ($837,160) <br /> Salaries $ 160R123 <br /> Illinois Municipal Retirement Fund Expense 24,034 <br /> Worl�ne.n's Coi�nsation Insurance 3,212 <br /> Une�loyment Co�ensation 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 Automotive F�u.ipment 48'S00 <br /> Service to Maintain Nlptor Pool Equi�nent 29,500 <br /> Telephone 100 <br /> Electricity 4,500 <br /> Training School Expense 500 <br /> Freight 350 <br /> La�dry Services 400 <br /> Washing Cars 3,000 <br /> Protective Clothing 250 <br /> Gas, Oil and Anti-freeze 215,000 <br /> Janitorial Supplies 3,000 <br /> Materials to Maintai.n Buildings 2,500 <br /> Materials to Maintain Aut�mtive F�►';pment 90�586 <br /> Materials to Maintain Motor Pool Equipment 38,000 <br /> Mi.nor Eqt.tipment, Tools and Hardware l,250 <br /> 6 <br />