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. . a� <br /> , - ' ' PUMPING (Continued) <br /> Capital Outlays Buildings $ 220,000.00 <br /> Sho� Laqu�pment 3,675.00 <br /> Furnace l�,OU0.00 <br /> Total Capital Outlay: $ 224,675.00 <br /> Sub-Total - Pumpings $ . 399,042.00 <br /> TREATMENT: <br /> . Salaries $ 106,869.00 <br /> Illinois Municipal Retirement Fund Expenses 12,600.00 <br /> . Workmen's Cbmpensation Insurance 1,470.00 <br /> Gxoup Hosp�tali2ation and Medical Insurance 1,950.00 <br /> Group Life Ingurance 200.00 <br /> Service to Maintain Baildings 250.00 <br /> Landfill Services 2S0.00 <br /> Service to Maintain Treatment Sqaipment 8,400.00 <br /> Gas 5,000.00 <br /> Conference Attendance Expense 200.00 <br /> Motor Vehicle Ex�nse �00.00 <br /> Laundry ` 225.00 <br /> Horticultural Supplies 25Q.00 <br /> Chemicals 115,OQOo00 <br /> Protective Clothing � 100.00 <br /> Janitorial Supplies 250.40 <br /> Materials to Maintain Buildings 1,150.00 <br /> Mat�rials to Maintain Treatment Equipment 4,900.00 <br /> Materials to Maintain Office Equi�xnent 1.00.00 <br /> Laboratory S�pplies 2,500.00 <br /> Minor fiquipment, Tools and Hardwaxe . . 200.00 <br /> Office Supplies 150.00 <br /> Total Operating Expenditures $ 262,114.00 <br />_ Capital Outlays Buildings $ 1,600,000.00 <br /> Lime Sludge Lagoon 130,000.00 <br /> Treatment Equipnent 900.00 <br />� Total Capital Outlayt $ 1,730,900.00 <br /> S�b-2ota1 - Tzeatment . $ I,993,014.00 <br />