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19 - <br /> ' ' WATER DEPARTMENT <br /> Administration <br /> Salaries $ 57,129 <br /> Illinois Municipal Retirement Fund Expenses 8 ,507 <br /> Workmen' s Compensation Insurance 1, 336 <br /> Group Hospitalization and Medical Insurance 846 <br /> Group Life Insurance 70 <br /> Temporary Salaries 1, 921 <br /> Service Recognition 85 <br /> Service to Maintain Office Equipment 125 <br /> Service to Maintain Radio Equipment 1,500 <br /> Auditing ' 6 ,500 <br /> Data Processing Expense 83,400 <br /> Telephone 6 ,000 <br /> Training School Expense 200 <br /> Conference Attendance Expense 2, 140 <br /> Motor Vehicle Expense 2 , 660 <br /> Postage 18 ,000 <br /> Professional Association Membership Fees 74 <br /> Rental of Duplicating Equipment 1, 800 <br /> Water Resources Development Program 50 , 000 <br /> Payment in Lieu of Taxes 131, 279 <br /> Professional Services - Rate Determinations 1 ,000 <br /> Publications 50 <br /> Office Supplies 800 <br /> Refund on Fees 1,500 <br /> Insurance 40 ,000 <br /> Total Operating Expenditures $ 416 ,922 <br /> Capital Outlay : Office Equipment $1, 400 <br /> Radio Equipment 6 ,500 <br /> Total Capital Outlay 7,900 <br /> Sub-Total - Administration $ 424 , 822 <br /> Lake <br /> Salaries $ 30 ,939 <br /> Illinois Municipal Retirement Fund Expense 6 ,145 <br /> Workmen' s Compensation Insurance 1 , 753 <br /> Group Hospitalization and biedical Insurance 1, 112 , <br /> Group Life Insurance 105 <br /> Temporary Salaries 24 , 672 <br /> Service Recognition 175 <br /> Service to Maintain Buildings 400 <br /> Service to Maintain Equipment 500 <br />