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4�,TER DEPARTMENT (continued) <br /> Lake ($192,196) <br /> Salaries $49,675 <br /> Illinois Municipal Retirement Ftiu1d Expense 8,270 <br /> WorlQnen's Co��sation Insurance 2,04 0 <br /> Unen�loyment Co�sisation 353 <br /> Group Hospitalization and Nlec�ical Insurance 1,112 <br /> Group Life Insurance 104 <br /> 'I'��orary Salaries 17,262 <br /> Sezvi.ce Recognition 190 <br /> Service to Maintain Buildings 4,400 <br /> Service to Maintain Frn�ipment 4,000 <br /> Landfill Services 400 <br /> Gas for Heating 100 <br /> N3�tor Vehicle E�ense 16,365 <br /> Laundry Services 100 <br /> Horticultural Supplies 500 <br /> Protective Clothing 600 <br /> Janitorial Su�plies 500 <br /> Materials to Maintain Buildings 40,800 <br /> Materials to Maintain Lake Maintenance Frn�ipment 3,000 <br /> L�boratory S�plies 350 <br /> iKinor Equipment, Tools and Hardware 1,000 <br /> Offiae Supplies 100 <br /> Contingencies 2,000 <br /> '�btal Operating F��penditures $153,221 <br /> Capital Outlay: Auto Equi�anent 4,250 <br /> Heater 300 <br /> Wiring Conduit 1,000 <br /> Lawri Mowers 4,250 <br /> Lake Maintenance & Nbnitoring <br /> Frn�ip. 25,000 <br /> Boat Frn�i�nent 3,825 <br /> I�act Wrench 350 <br /> Total Capital Outlay 38,975 <br /> Sub--total - Lake $192,196 <br /> Sludge Lagoons ($70,486) <br /> Salaries $30,517 <br /> Retire.r�ent Fi.uid 4,430 <br /> Wor]Qc�n's Co�ensation 930 <br /> Une�loym�nt Co�-nsation 60 <br /> Hospitalization and Medical Insurance 579 <br /> Gro� Life Insurance 35 <br /> Service Recognition 90 <br /> Service to Maintain Equipment 500 <br /> Nbtor Vehicle Expense 13,420 <br /> Horticultural Supplies 100 <br /> Janitorial Supplies 25 <br /> Materials to Maintain Building 19,200 <br /> Materials to Maintain Fr.�uipment 500 <br /> Minor Equipment, Tools and Hardware 100 <br /> Zbta.l Operating Expendi�ures $70,486 <br /> Sub-total - Sludge Lagoons 70,486 <br /> P��g ($253,987) <br /> Salaries $69,930 <br /> Illinois Municipal Reti.rement �.ind F�enses 10,150 <br /> Wor]anen's C��ensation Insuran�e . 1,299 <br /> Une�loyment Ca�ensation 300 <br /> Gro� Hospitalization and Medical Insurance 2,269 <br /> Group Life Insurance 173 <br /> 16 <br />