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; . . '` - . • 27 <br /> �,� , , DISTKTBUTION AND METERS: <br /> Salaries . $ 178,257.00 <br /> Illinois Muna.cipal Retirernent Fund Expense 21,100.00 <br /> Workmen 's Compensation Insurance 2,370.00 <br /> � Group Hospitalization and Medical Insurance 3,720.00 <br /> Group Life Insuzance 380.00 <br /> Graphic Reproductions Contractual Service 750.00 <br /> • Landfill Services 250.00 <br /> - Service to Maintain Office Equipment 100.00 <br /> Service to Maintain Repair Shop Equipment 750.00 <br /> , Conference Attendance Expense 575.00 <br /> Automobile Allowance 1,800.00 <br /> Motor Vehicle E nse 12 675 00 <br /> � � • <br /> Postage 500.00 <br /> Professional Assaciation Membership Fees 25.00 <br /> Equipment Rental - Concrete Saw 1,OOQ.00 <br /> Publications 50.Q0 <br /> Protective Clothing 700.00 <br /> Janitorial Supplies 125.Q0 <br /> Materials to Maintain Buildings '7,000.00 <br /> Materials to Maintain Office Equipment 300.U0 <br /> Laboratory S�.ipplies . 50.00 <br /> Meter Parts 12,000.00 <br /> Remote Readers 50,000.00 <br /> Minor Equipment, Tools and Hardware 400.00 <br /> Office Supplies � -2,2�0.00 <br /> Total Operating Expend itures $ 297, 127.00 <br /> Capital Outlay: Repair Storage Tanks $ 75,000.00 <br /> Watermain Extensions 450,000.00 <br /> Office Equipment 300.00 <br /> Total Capital Outlay: - $ 525,300.00 <br /> Sub-Total - Distribution and Meters $ 822,427.00 <br /> TOTAL - WATER DEPARTNENr $ 3L81?,395.00 <br />