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29 <br /> � � ' Treatment - New Plant (Continued) <br /> . � . <br /> � Landfill Service� � $ 50 <br /> Service to Maintain Treatment Equipmc�nt 2,000 <br /> Electricity 50,000 <br /> Gas for Heating 10,000 <br /> Motor Vehicla Expense 84� <br /> Laundry Services 200 <br /> Dedication Ceremonies 2,000 <br /> C,hemicals , 125,000 <br /> Protective Clothing 150 <br /> ' Janitorial St�pplies 300 <br /> Materials to Maintai.n Buildings 1,000 <br /> Materials to Maintain Treatment �quipment 1,0�0 <br /> Laboratory Supplies 500 <br /> Mittor Bquipment, Tools and Hardware 300 <br /> Offioe Supplies • 2Cla <br /> Total Operating Expenditures $ 269,081 <br /> Capital Outlay: Office Equipment ' $ Z50 <br /> Water Treatmerit Equipment 7,500 <br /> Total Capital Outlay: 7,650 <br /> Sub-Total - Treatment - New Plant $ 276,731 <br /> Distributi.on and Meters: <br /> Salaries ' $ 203,673 <br /> Zllinois Msznicipal Retirement �nd Expenses 26,078 <br /> Wbxkman's Compensation Insurance 2,246 <br /> GYoup Hos�italization aad M�dical Insurance 3,862 <br /> (�roup Life Insurance 696 <br /> � Temporary Salaries 3,�56 <br /> Graphic Reproductions Cantiractual Service 100 <br /> � Landfill Services 50 - <br /> Service to Maintain Office $quipnern 100 <br /> � <br />