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- . 23 <br /> NON-DfiPART1�NTAL BXPSNDITURSS <br /> Cont ingencies $ 30,0�.00 <br /> Service Recognition Awards 1�,500.00 <br /> TOTAL - MON-DfiPARTM�NTAL BXPBNDITURSS $ 42,500.00 <br /> WATfiR I7�PARTI�NT <br /> ADMINISTRATIONs <br /> Sa,laries $ 25,864.00 <br /> Illi�Bis Municipal Reti�►ent �ind Expenses 3,050.00 <br /> Work�aen's Co�apensation In�urance 275.00 <br /> Group Ho�pitalization and Medical Insuxance 354.00 <br /> Group Life Insurance 37.00 <br /> Service to Maintain Office fiquipment 100.00 <br /> Auditing 3,500.0� <br /> Data Processing Bxpense 69,48'.OU <br /> Telephone 3,600.00 <br /> Conference Attendance Bxpense 635.00 <br /> Motar Vehicle Expense 1,000.00 <br /> Postag� 12,000.00 , <br /> Professional Association Member�hip Fees 25.00 <br /> Rental of Duplicating Bquipment 900.00 <br /> Water Re�ources Development Pro gram 15,000.00 <br /> PayaeMt in Lieu of Taxes 66,857.00 <br /> Publications 100.00 <br /> Office Supplies 5,000.00 <br /> Refund of Fees 1,000.00 <br /> S�rvice Racagnition Awards 2,205.00 <br /> Insurance 6,000.00 <br /> Total Operating S�nditu zes $ 216,989.00 <br />