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WATER DEPAF�Il�I'I' c nti.nued <br /> t o ) <br /> ing (continued) <br /> Service Recognition $ 290 <br /> Service to P9aintain Buildings 500 <br /> Service to Maintain Equipm�lt 2,500 <br /> Electricity 133,000 <br /> Training School Expense 200 <br /> Motor Vehicle Expense 2,576 <br /> La�dzy 900 <br /> Chemicals 500 <br /> Clothing 500 <br /> Safety Equipment 100 <br /> Janitorial Supplies 500 <br /> Materials to Maintai.n Building 2,000 <br /> Materials to Maintain Electrical Switch Gear 14,000 <br /> Minor Frn�ipment, Tools and Hardware 500 <br /> Office Supplies 50 <br /> Diesel Oil 700 <br /> Total Operating Expenditures $242,937 <br /> Capital Outlay: Shop Frn,;pm�nt 1,250 <br /> Enclose Boiler 5,000 <br /> Autom�tive Equi.pm�nt 4,8 0 0 <br /> Total Capital Outlay 11,050 <br /> Sub-total - P�ing $253,987 <br /> 'I'z'��t ($409 , 513) <br /> Salaries $163,630 <br /> Illinois Municipal Retiremerit F�d Expenses 23,030 <br /> WorJanen's Co�ensation Insurance 2,943 <br /> Unemployireslt C��sation 660 <br /> Gro� Hospitalization and Medical Insurance 4,180 <br /> Grau� Life Insurance 380 <br /> Service Recognition 685 <br /> Service to Maintain Buildings 500 <br /> Landfill Sexvices 460 <br /> Service to Maintain Treatment Frn�i pirnnt 9,6 50 <br /> Gas 12,000 <br /> Training School E�ense 250 <br /> Nbtor �Jehicle Expense 900 <br /> I,aundry 200 <br /> Professional Association Membership Fees _ 20 <br /> Horticultural S�plies 125 <br /> Chemicals 176,000 <br /> Protective Clothing 325 <br /> Safety Gear 75 <br /> Janitorial Si�plies 600 <br /> Materials to M�intain Buildings 3,000 <br /> Materials to Nlainta.in Treatment Equipirnnt 8,000 <br /> Laboratozy Supplies 1,500 <br /> Minor Equipmexit, Tools and Hardware 300 <br /> Office Supplies 100 <br /> 'Ibtal Operating Expenditures $409,513 <br /> Sub-total - Treatit�ent $409,513 <br /> Treatsnent - North Plant ($441,349) <br /> Salaries 127,261 <br /> Illinois Municipal Retirement Fund E'xpezise 17,015 <br /> Worl�n's Campensation Insurance 2,164 <br /> Une�loyment Co�ensation 420 <br /> Gro� Hospitalization and Medical Insurance 2,802 <br /> Groi� Life Insurance 242 <br /> Service Recognition 340 <br /> 17 <br />