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T�TER DEPAKIT�LVT (continued) <br /> Treatznent - North Plant (continued) <br /> Landfill Sezvices $ 460 <br /> Service to Maintain Treatment Equipment 8,000 <br /> Electricity 95,000 <br /> Gas for Hea.ting 18,000 <br /> Training School E�pense 600 <br /> Motor Vehicle E�ense 700 <br /> Laundry Expense 200 <br /> Professional Association Membership Fees 5 <br /> Horticultural Supplies 750 <br /> Ch�n.icals 150,000 <br /> Protective Clothing 200 <br /> Safety Gear 40 <br /> Janitorial Supplies 550 <br /> Materials to Maintain Buildings 6,000 <br /> Materials to Maintain Treatrnent Equipm�nt 8,000 <br /> La}�oratory S�plies 500 <br /> Minor Equipment, Tools and Hardware 1,000 <br /> Office Supplies 800 <br /> Zbtal Operating Expenditures $441,049 <br /> Capital Outlay: Drill Press 300 <br /> Sub-total - Treatsnent - North Plant $��1,349 <br /> Distribution T$282,350) <br /> Salaries $140,134 <br /> Illinois Municipal Retir�nent Etiuzd F.�enses 20,470 <br /> Worlan�n's C,�nperisation Insurance 2,595 <br /> Unee�loymesit C�ensation 622 <br /> Group Hospitalization and Medical Insurance 4,804 <br /> Group Life Insurance 380 <br /> Te�n�porary Salaries 2�202 <br /> Service Reoognition 265 <br /> Graphic Reproduction Contractual Service 350 <br /> Landfill Services 470 <br /> Service to Maintain Re�ir Shop Equipment 500 <br /> Service to Maint. Other than Buildings 5,000 <br /> �s 200 <br /> Training School F.�ense 300 <br /> Nbtor Vehicle Expense 25,540 <br /> Frn�i�1` g�tal 5,000 <br /> F�ergency Water Main Repairs 3,000 <br /> Safety Gear - 900 <br /> Materials to Maintain Watern�ains 45,000 <br /> Materials to Maintain Office Equignent 300 <br /> Medi�al Supplies 50 <br /> Minor Equig�ent, Tools and Hardware 1,500 <br /> Office Supplies 300 <br /> Total Operating Expenditures $259�882 <br /> CapiLal Outlay: <br /> Waterniain Repair Equi��nt 4,118 <br /> Autamtive Frn�ipment 1b,850 <br /> Office Equipm�esit 1,500 <br /> Total Capital Outlay 22,468 <br /> Sub-total - Distribu�-Lion $282,350 <br /> Bond and Interest Acoc�Lmt ($719,90 5) <br /> Water Revenue Bonds, Principal and Interest $719,905 <br /> Sub total - Bond and Interest Account $719,905 <br /> 18 <br />