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- 22 - <br /> , ' WATER DEPARTMENT (continued) <br /> � Treatment <br /> Janitorial Supplies $ 500 <br /> Materials to Maintain Buildings 1, 200 <br /> Materials to Maintain Automotive Equipment 200 <br /> Materials to Maintain Treatment Equipment 8 ,000 <br /> Laboratory Supplies 800 <br /> Minor Equipment, Tools and Hardware 250 <br /> Office Supplies 100 <br /> Total Operating Expenditures $ 386 ,070 <br /> Capital Outlay: Paint Filter Room 10 ,000 <br /> Sub-Total - Treatment $ 396 ,070 <br /> Treatment - North Plant <br /> Salaries $ 108 , 611 <br /> Illinois Municipal Retirement Fund Expense 15 ,956 <br /> Workmen' s Compensation Insurance 2 ,015 <br /> Group Hospitalization and Medical Insurance 2 , 068 <br /> Group Life Insurance 216 <br /> Service Recognition 275 <br /> Landfill Services 460 <br /> � Service to Maintain Treatment Equipment 1, 500 <br /> Electricity 82 ,500 <br /> Gas for Heating 18 ,000 <br /> Training School Expense 600 <br /> Motor Vehicle Expense 770 <br /> Laundry Expense 200 <br /> Professional Association Membership Fees 6 <br /> Horticultural Supplies 750 <br /> Chemicals 175 ,000 <br /> Protective Clothing 60 <br /> Safety Gear 40 <br /> Janitorial Supplies 550 <br /> Materials to Maintain Buildings 1,000 <br /> Materials to Maintain Treatment Equipment 5, 000 <br /> Laboratory Supplies 1, 500 <br /> Minor Equipment, Tools and Hardware 1 , 800 <br /> Office Supplies 800 <br /> Total Operating Expenditures $ 419 ,677 <br /> Capital Outlay: <br /> Drainage Equipment $18 ,000 <br /> Office Equipment 540 � <br /> Automotive Equipment 6 ,000 <br /> Carbon Dioxide Tank 20 , 714 <br /> Pipe Threading Equipment 800 <br /> Total Capital Outlay 46 , 054 <br /> Sub-Total - Treatment - North Plant $465 , 731 <br />