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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,S00 <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 Fvnenditures $ 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 Medical 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 />