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.� . . , 23 <br /> NON-DEPAR�rMII�TTAL EXP�TDIT�OF�ES <br /> Contingencies � 55,000 <br /> Service Recognition Awards 13,200 <br /> Contractual Services - Printing Annual Report 4,000 <br /> TOTAL - NON-DEPARTME�TTAL EXPII�TDITURES $ 72,200 <br /> WATER DEPARTMEN'I' <br /> ADNIINISTRATION• <br /> i <br /> Salaries $ 27,601 <br /> Illinois Municipal Retirement Fund Expenses 3,298 <br /> Workmen's Compensation Insurance 230 <br /> Group Hospitalization and Medical Insurance 352 <br /> Group Life Insurance 36 <br /> Service to Ma,intain Office Equipment 100 <br /> Auditin.g 5,000 <br /> Tuition Reimbursement 100 <br /> Data Processing Expense 69�487 <br /> Telephone 3,600 <br /> Training School Expense 555 <br /> Conference Attendance Expense 820 <br /> Motor Vehic:le Expense 1,000 <br /> Postage 12,000 <br /> Professional Association Membership Fees 25 <br /> Rental of Duplicating Equipment 1,200 <br /> Water Resources Development Program 10,000 <br /> Payr�.ent in I,ieu of Taxes 68,g1g <br /> Publications 100 <br /> Zaboratory Supplies �.00 <br /> Office Supplies 5,000 <br /> Refund of Feea 1,000 <br /> Service Recogni�;ion Awards 2,21�0 <br /> Insuranc e 9,000 <br /> �.Pota1 Operating Expenditures $ 222,Ob3 <br />