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�.. <br /> '( ' . . . <br /> . . 23 <br /> NON-DEPARTNIENTAL �IIJDITDRES <br /> Contingencies $ 55,000 <br /> Service Recognition Awaxds 13,200 <br /> Contractual Services - Printing Annual Report 1�,000 <br /> TOTAL - NON-DEPARTNIF�"�1TAI, EXPIIQDITO�ES $ 72,200 <br /> WATER DEPAR'ITZENT � <br /> ADMII�TISTRATION• <br /> Salaries $ 27,601 <br /> Illinoia Nfunicipal Retirement F�ind Expenses 3e298 <br /> Worl�en's Compensation Insurance 230 <br /> Group Hospitalization and Medical Insurance 352 <br /> Group Life Insurance 36 <br /> Service to Mai.ntain Office Equ�pment 100 <br /> Auditing 5,000 , <br /> Tuition Reimbursement 100 ' <br /> Data Processing Expense � 69,l�87 <br /> , Telephone 3,600 <br /> Training School Expense 555 <br /> Conference Attendance Expense 820 <br /> Motor Vehicle Expense 1,000 . <br /> Postage 12,000 <br /> Professional Association r7ember�hip Fees 25 <br /> Rental of I7uplicating Equipment 1,200 <br /> Water Resource� Development Progra.m 10,000 <br /> P�ent in I�ieu of Taxes 68,g19 <br /> Publications 100 <br /> Laboratory Supplie� 400 <br /> Office Supplies 5,000 <br /> Refund of I'ees 1,000 . <br /> Service Fteco�nition llwards 2,2l�0 <br /> Insurance __�,000 <br /> Total Oner��t3sia; l�,xnendii;ureg � 7_22,063 <br />