Laserfiche WebLink
- 23 - <br /> . , . �' WATER DEPARTMENT (continued) <br /> ,' ,' Distribution <br /> Salaries $ 124 ,139 <br /> • Illinois Municipal Retireme�tFund 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 200 <br /> Total Operating Expenditures $ 232 ,184 <br /> Capital Outlay: <br /> Water Main Repair Equipment $ 8, 575 <br /> Automotive 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 $ 737,495 <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 3,566 <br /> Hos��italization and Medical Insurance 3,934 <br /> Group Life Insurance 450 <br /> 5ervice Recognition 380 <br /> Graphic Reproductions 100 <br /> Service to Maintain Office Equipment 100 <br /> Service to Maintain Buildings . 500 <br />