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-�, ` � , � 27 <br /> . � • � DI5TRIBU'I'ION AND METERS: <br /> Salaries $ 178,307 <br /> Illinoia Municipal Retirement I�xnd Expense 22,289 <br /> Worl�en's Compensation 7z.lsurance 1,982 <br /> Group Hospitalization and Medical Insurance , 3.362 <br /> Group Life Insurance 300 <br /> , Temporary Salaries 12,625 <br /> Graphic Reproductions Contractual Service - 500 <br /> I,andfill Services 200 <br /> � . ; <br /> 'Service to Maintain Office Equi.pment 100 <br /> Service to Maintain Repaa.r Shop..Equipmen� 750 1 <br /> Conference Attendance Expenae � 295 <br /> Automobile Allowance 1,800 <br /> Motor Vehicle Expense 20,055 <br /> Postage 500 <br /> Professional Association Membership Feee 25 <br /> Equipment Rental - Concrete,saw 1�000 <br /> Eu.blications 50 <br /> Protective Clothing 1,000 <br /> Janitorial Supplies � 125 <br /> . Ma,terials to Ma.intain Buildings 7,000 <br /> Materials to Maintain Office Equipment 300 <br /> Laborato•ry Supplies 50 <br /> Meter Parts 10,000 . , <br /> Remote Readers 20,781 <br /> Minor Equipment, Toole and Hardwar_e 1.�00 <br /> Office Supplies 2,250. <br /> Total Operatin� Expenditures $ 286,046 <br /> Capital Outlay: Automotive Equipr�ent � 15,100 <br /> Watermain Extensions 729,000 <br /> Office Lquipment 1�60 <br /> Di�tribution �quipment 11,150 <br /> Rehabilitation of Division Street <br /> Elevated Water rtorage T�sik 20,000 <br /> Improvements to Wa,terwork� system !}0,000 <br /> Total Capital Otitlay �k 81 ,710 <br /> 5izb--t;oi;al - Distribution and Moi;ers $ l,].01,7�6 <br /> TOTAL - �dl�'I'I�"R D1�P111Z`Pi�17sNT � 2,817,31-E5 <br />