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� � 23 <br /> , � , <br /> NON-DEPARTI�IY'TAL EXP�NDITURES <br /> Contingencies . $ 30,000.00 <br /> Service Recognition Awards 12,500.00 <br /> TOTAL - NON-DEPARTMENTAL EXPENDITURES " $ 42,500,00 <br /> WATER DEPARTN�NT <br /> ADMINISTRATION: <br /> • Salaries � " � $ 25,864.00 <br /> Illinois Municipal Retivanent �nd Expenses 3,050.00 <br /> Worlanen'� Compensation Insurance 275.00 <br /> Group Hospitalization and Medical Insurance 354.00 - <br /> Group Life Insurance 37.00 <br /> Service to Maintain Office Equipment lOQ.00 <br /> Auditing 3,500.00 <br /> Data Processing Expense 69,487.00 <br /> Tele phone � 3,600.00 <br /> Conference Attendance Expense 635.00 <br /> Motor Vehicle Expense - 1,000.00 <br /> Postage 12,400.00 <br /> Professional Associatio n Membership Fees 25.00 <br /> Rental of Duplicating Equipment 900.00 <br /> Water Resources Development Program 15,000.00 <br /> Payment in Lieu of Taxes � --66,857-,Od --. <br /> Publications 100.00 <br /> Office Supplies 5,000.00 <br /> Refund of Fees 1,000.00 <br /> Service Recognition Awards 2,205.00 <br /> I nsura nce 6 LO00.00 <br /> Total Operating Expenditures $ 216,989.D0 <br />