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�—, <br /> .{ � . � <br /> PIIMPING (continued� , <br /> Capital Qutlay: Automotive Equipment $ 2,450 <br /> � Shop Equipment 600 <br /> Total Capital Outlay $ 3,050 <br /> S�zb-total - Pumping $. 17I�,186 <br /> 'i'REATI��ENNT: <br /> Salaries $ 111,571 <br /> ' Il]:inoi� Mur��cipal�Re�t3xr�merst�-I*'ianrl F�xpense `13�97�+ <br /> Wor1ffien's Compensation Insurance � 1,l�00 + <br /> Group Hospitalization and Medical Insurance 1,9l�7 <br /> Group Life Insurance 199 <br /> Temporary Salaries 1,559 <br /> Service to Maintain Buildings 3,250 <br /> I,andfill Services 100 <br /> Service to Maintain Treatment Equipment 8,1�00 <br /> Gae 5,000 ' <br /> Training School Expense 200 <br /> Motor Vehicle Expense 100 <br /> Laundry . 225 , <br /> Horticultu.:al SuppZies . 200 ��� <br /> Chemicals 125,000 I <br /> Protective Clothing 300 <br /> Janitorial Supplies 200 <br /> Materials to Maintain Buildings 1,100 <br /> Materia,ls to Maintain Treatment Equipment 4,900 <br /> Materials to Maintain Office Equipment 100 <br /> I,aboratory Supplies 2,500 I <br /> Minor �quipment, Tools and Hardware 200 � <br /> Office Supplies 150 ' <br /> Total Operating Expenditures $ 2£32,575 <br /> Capital Out].ay: I3uildings 500 <br /> Sanita.iy Sewer Collection System 125,000 <br /> Treatment Equipment 5,f300 <br /> Office P�Iacl2iuer;�r & Equipment . 2'�'0 <br /> Wa-ter Tzeatmciit Lquipment . �,77� <br /> Total - Ca,pital Ou t.1ay $ 1.37�325 <br /> Sub-tot�,l - Tz•ca,tm�tib � 11].9►�00 <br />