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z <br /> � � � WATER DEPARTMENT (continued) <br /> Pumping <br /> Salaries , $ 52 ,423 . <br /> Illinois Municipal Retirement Fund Expenses 7,715 <br /> Workmen' s Compensation Insurance 975 <br /> Group Hospitalization and Medical Insurance 1, 650 <br /> Group Life Insurance 173 <br /> Service Recognition 245 <br /> Service to Maintain Buildings 500 <br /> Service to Maintain Equipment 33,000 <br /> Electricity 110 ,000 <br /> Training School Expense 200 <br /> Motor Vehicle Expense 3, 150 <br /> Laundry 1,100 <br /> Horticultural Supplies 50 <br /> Chemicals 500 <br /> Clothing 500 � <br /> Safety Equipment 100 <br /> Janitorial Supplies 500 <br /> Materials to Maintain Building 1,000 <br /> Materials to Maintain Electrical Switch Gear 12 ,000 <br /> Minor Equipment, Tools and Hardware 350 . <br /> Office Supplies 150 <br /> Diesel Oil 700 <br />' Total Operating Expenditures $ 226 ,981 <br /> Capital Outlay : <br /> Resurfacing Parking Lot $2 ,500 <br /> Shop Equipment 2 ,550 <br /> Paint Pump Room 1 ,000 <br /> Automotive Equipment 5 ,000 <br /> Total Capital Outlay 11,050 <br /> Sub-Total - Pumping 238 ,031 � <br /> Treatment <br /> Salaries $ 145 ,620 <br /> Illinois Municipal Retirement Fund Expenses 21 , 449 <br /> Workmen' s Compensation Insurance 2 , 749 <br /> Group Hospitalization and Medical Insurance 3, 245 <br /> Group Life Insurance 381 <br /> Service Recognition 650 <br /> Service to Maintain Buildings 500 <br /> Landfill Services 460 <br /> Service to Maintain Treatment Equipment 9 , 650 <br /> Gas 12 , 000 <br /> Training School Expense 150 <br /> Motor Vehicle Expense 970 <br /> Laundry 200 <br /> Contractual Service for Analysis of Water 500 <br /> Professional Association Membership Fees 11 <br /> Horticultural Supplies 125 <br /> Chemicals 176 ,000 <br /> Protective Clothing 325 <br />, Safety Gear 75 <br />