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, . • � � 27 <br /> DISTRIBUTION AND METERS: <br /> Sala-ries $ 178,307 <br /> Illinois Municipal Retirement Fund Expense 22,289 <br /> Worl�en�s Compensation Insurance 1,982 <br /> Group Hospitalization and Medical Insurance 3,362 <br /> Group Life Insurance 300 <br /> Temporary Salaxies 12,625 <br /> Graphic Repruductions Contractual Service 500 <br /> Landfill Services 200 <br /> Service to Ma.intain Office Equi.pment 100 <br /> Serv�iae to Maintain Repair Sha� Equipment 750 , <br /> Conference Attendance Expense � 295 <br /> Automobile Allowance 1,800 <br /> Motor Vehicle Expen�e 20,055 <br /> Postage 500 <br /> Professional Association Membership Fees 25 <br /> Equipment Rental - Concrete Saw 1,000 <br /> Publications 50 <br /> Protective Clothing 1,000 <br /> Janitorial Supplies 125 <br /> Materials to Maintain Buildi.ngs 7,000 <br /> Ma.terials to Ma,intai.n Office Equipment 300 <br /> Laboratory Supplies 50 <br /> Meter Parts 10,000 . <br /> Remote Readers 20,781 <br /> Minor Equipment, Tools and Hardwaxe 400 <br /> Ofiice Supplies 2,250 <br /> Total Operating Expenditures $ 28b,OL�6 <br /> Capital Outlay: Automotive �quipment 15,1d0 <br /> Watermain Extensions 729,000 <br /> Office Equipment 1�60 <br /> Distribu�ion Equipment 11,150 <br /> Rehabilitat�.on of Division Sicreet <br /> Elevated Water Stora.�e Tank 20,000 <br /> Impxovements to Waterworks system l�0,000 <br /> Total Capital 4i�tlay � 815,'�10 <br /> Sub-total - Distribution and Meters $ 1,101,756 <br /> TOTAL - wAT�. DEPARTMF,I�T'I' � 2,817,3la.j <br />