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. • <br /> ' . �, . � • 30 <br /> '. ' . , . <br /> MOTOR VEHICLF PAF�KING SYSTEM <br /> OPERATIDN �IND MAIN�ENANCE: � . <br /> Salaxies $ 31,211 <br /> Illinois Municipal Retirement Fund Expense 4,000 <br /> Worl�nen's Conpensation Insurance 70 <br /> Group Hospitalization and Medical Insurance 700 <br /> Group Life Insurance 70 ' <br /> Service to Maintain Bui.ldin�s 2�.,600 <br /> Service to Maintain Office Equipment 100 �'� <br /> Auditing Services 2,000 ' <br /> Faaility Operation Cori�ractual Service • 60,000 <br /> Parking Facili-cy Operation Study Contractual Service 9,500 <br /> Electricity 20,000 <br /> Motor Vehicle Expense 1,000 <br /> Fiscal Agent Contractual Services 350 <br /> IIniforms 150 <br /> Materials to I�laintain Buildings 6,000 <br /> Materials to Maintain Office Equipment 1,600 <br /> Materials to Maintain Collection Equipment 1,600 <br /> Minor Egnipment, Tools and Haxdwaxe � 100 <br /> Office Supplies 3,000 <br /> For Refund of Ur_earned Fees 200 <br /> Service Recognition Awards 60 <br /> Liabilii;y Insurance 6,800 <br /> Total Operating Expenditures $ 173,111 <br /> Sub-total - Operation and Mai.ntenance $ 173,11� <br /> BOND AND JN'1TEREST ACCOUNT: <br /> Annual Bond Pri.ncipal and Interest <br /> per Ordinance $ 3759675 <br /> Sub-total - Bond aaid Interest Account $ 375�675 <br />