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CON�lUNITY DEVEJAPMENT DF,PA�IT (continued) <br /> Neighborhood Standards and I�rovements (continued) <br /> Service Recognition 155 <br /> Printing 260 <br /> C�aphic Reproduction Contractual Service 25 <br /> Service to Maintain Office Ec�u.ipment 60 <br /> Telephone 50 <br /> Training School Expense 1,580 <br /> Postage 2,000 <br /> Rental of Duplicating Frn,;pmerit 800 <br /> Spot L)eirolition Expense 10,000 <br /> Publications 100 <br /> Material to Maintain Office Equipment 35 <br /> Minor Frn�ipment, Tools and Hardware 30 <br /> Office Supplies 500 <br /> Graphic Reproduction Supplies 575 <br /> Rental - CRT 1,200 <br /> Total Operating Expenditures $ 135,975 <br /> Capital Outlay: Office Equipmen� 430 <br /> Sub-total - rleighborhood Standards and I�roveire_nts $ 136,405 <br /> Total - Ca�mu�ity Development Departrn��t $ 447,974 <br /> NON-D�ARTMENTAL EXF'�V'JIZ'tJRES E$270,358) <br /> Contingencies $ 225,858 <br /> Printing Annual Report 4,500 <br /> CETA Payroll Limitations 40,000 <br /> Total - Non-Departrr�ntal Expenditures $ 270,358 <br /> WATER DEl'ARTL`�NT ($4,955,257) <br /> �ninistration ($4i9,880) <br /> Salaries $ 61,914 <br /> Illinois Municipal Retiremesit Ftuzd Expenses 9,433 <br /> Workmen's Ccs��ensation Insurance 1,432 <br /> Unemployment Con�ensation 142 <br /> Gro� Hospitalization and Medical Insurance 1,157 <br /> Croup Life Insurance 69 <br /> Temporary Salaries 2,201 <br /> Servi.ce Recognition 90 <br /> Ser�-ice to Ma.intain Office Equi�lt 125 <br /> Service to Maintain Radio Frn�i p�nt 1,500 <br /> Auditing 6,200 <br /> Data Processing Expense 83,400 <br /> Telephone 6,000 <br /> Training School �pense 500 <br /> Conference Attendance Expense 2,140 <br /> l�btor Vehicle E'xpense 2,800 <br /> Pastage 18,500 <br /> Professional Associat..ion Membership Fees 74 <br /> Rental ot Ih�licating Frn�i pm�nt 1,800 <br /> Water R�sources Development Program 50,000 <br /> Payment in Lieu of Taxes 120,953 <br /> Professional Services - Rate Detern�tir_ations l,000 <br /> Publications 50 <br /> Materials to Maintain Buildings 100 <br /> Office Supplies 800 <br /> Refund on Fees 3,000 <br /> Insurance 40,000 <br /> Utility License Fund 1,200 <br /> Total Operating F�nditures $416,580 <br /> Capital Outlay: Radio Ec�Lipment 3,300 <br /> Sub-total - Ac�ni�nistration $419,880 <br /> 15 <br />