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,- ' � � 22 <br /> NETG!iFnR�iCK'1D iT/1t�dDARD5 A2dD IM,PROVf's'•tL-'�dTS (continued) <br /> F'Ut?�.ZC8t1QR3 y�` 2$.00 <br /> Ma'Cerial to Maintain Oftice fiquip�uent 2S.00 <br /> Minor Equip:aent, Tools and Hardwar� 25. 00 <br /> OfFice Supplies 300.00 � <br /> Photographic Supplies 200.U0 <br /> Dzaf�ing Supplies �Oa.00 <br /> Total Operating Exp�r�ditures $ 106,239.00 <br /> Sub-Total - Reighborhood Standards <br /> ax►d Improvem.ents $ 106,239.00 <br /> T()TAL - COINT�UJ�tITY D�VELOF'ie1ENT DEPARTI,�11T� 241�133.00 <br /> NON-DFPARTDtEh'TAL EXP�?hIDITURES <br /> Contingencies $ 30,000.00 <br /> Syste�ms Development Contractual Service 15,OOO.QO <br /> Discharge of Coni.inuing Work�en's Com- <br /> pensation Liability 1,470.00 <br /> Service Recognition Awaxds 14,7SS.00 <br /> Co�abined Sew�r Rehabi lita tion I00,000.00 <br /> Bus Contractual Transportation Bxpense 35,000.00 <br /> TOTAT. - hON-D�PARTP�iENTAL EXPENDITURES � I96,225.00 <br /> ` WATER D3PARTE<�TdT <br /> ADAf!PiISTRATI ON: <br /> Salaries . $ 24,11G.00 <br /> Illinois Municipal Retire ment Fund Expenses 3,025.00 <br /> Workcnen's Com�nsation Insurance 268.00 <br /> Group Hospitaliza�ion and Medical Insurance 242.00 <br /> GYoup Life Insurance 42.00 <br /> Tetnparary Salaries 1,085.00 <br /> Syster�s Developsuent Contractual Ser�uices 17,500.00 <br /> . , <br />