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- 23 - <br /> � , '. � ,�WATER DEPARTMENT (continued) <br /> Distribution <br /> Salaries $ 124 ,139 <br /> Illinois Municipal Retireme�t Fund Expenses 18 , 349 <br /> Workmen' s Compensation Insurance 2, 340 <br /> Group Hospitalization and Medical Insurance 2,573 <br /> Temporary Salaries 1, 920 <br /> Group Life Insurance 243 <br /> Service Recognition 250 <br /> Graphic Reproduction Contractual Service 350 <br /> Landfill Services 470 <br /> Underwater Inspection of Main 8 ,600 <br /> Service to Maintain Repair Shop Equipment 500 <br /> Gas ' 200 <br /> Training School Expense 300 <br /> Motor Vehicle Expense 27 ,500 <br /> Equipment Rental 1, 000 <br /> Emergency Water Main Repairs 3,000 <br /> Protective Clothing 700 <br /> Safety Gear 200 <br /> Materials to Maintain Watermains 37 ,500 <br /> Materials to Maintain Office Equipment 300 <br /> Laboratory Supplies 50 <br /> Minor Equipment, Tools and Hardware 1, 500 <br /> Office Supplies <br /> 200 <br /> Total Operating Expenditures $ 232 ,184 <br /> Capital Outlay: <br /> Water Main Repair Eguipment $ 8 , 575 <br /> AutoTnotive Equipment 55 , 300 <br /> Total Capital Outlay 63 , 875 <br /> Sub-Total - Distribution $ 296 ,059 <br /> Bond and Interest Account <br /> Water Revenue Bonds, Principal and Interest $ ?37 , 495 <br /> Sub-Total - Bond and Interest Account $ 737 ,495 <br /> Customer Service <br /> Salaries $ 152, 764 <br /> Retirement Fund 22 , 440 <br /> Workmen' s Compensation 3 ,5b6 <br /> Hosl�italization and Medical Insurance 3, 934 <br /> Group Life Insurance 450 <br /> Service Recognition 380 <br /> Graphic Reproductions 100 <br /> Service to Maintain Office Equipment 100 <br /> Service to Maintain Buildings 500 <br />