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' ' r *�� � 26 <br /> PUMPING (continued� <br /> Capital Outlay: Automotive Equipment � 2,�50 <br /> Shop Equipment 600 <br /> Total Capital Qutlay � 3,050 <br /> Sub-total - Pumping $ 171�,186 <br /> TREATMENT: <br /> Salaries � 111,571 <br /> Illinois Municipal Retirement Fund Expense 13,974 <br /> Worl�en�s Compenaation Insurance 1,�.00 + <br /> Group Hospitalization and Medical Insurance 1,91�7 <br /> Group I,ife Insurance 199 <br /> Temporary Salaries 1,559 <br /> Service to Maintain Buildings 3,250 <br /> Landfill Services 100 <br /> Service to Ma.intain Treatment Equipment 8,400 <br /> Gas 5,000 <br /> Trai.ning School Expense 200 <br /> Motor Vehicle Expen�e 100 <br /> Laundry 225 <br /> Horticultural Supplies 200 <br /> , Chemicals 125,000 <br /> Protective Clothing 300 <br /> Janitorial Supplies 200 <br /> Ma.terials to Mainta.in Buildings 1,100 <br /> Materials to Maintain Treatmen.t Equipment �,900 <br /> Ma,terials to Maintain Office Equipment 100 <br /> Laboratory Supplies 2,500 <br /> Minor Equipment, Tools and Hardware 200 <br /> Office Supplies 150 <br /> Total Operating Expenditures � 282t�'j� <br /> Capital Outlay: Buildings 500 <br /> Sa,nitazy Sewex Callection System 125,000 <br /> Treatment Equipment 5,800 <br /> Office Machinery & Fc�uipmeni; 250 <br /> Wa,ter Trea,�tment Equi�ment , 5�77K <br /> Total - Capital Outlay � 137�325 � <br /> Sub-total - Treatment � �ig,900 <br />