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. ; � �_ ' � 26 <br /> • - TREAT!►�BI�Ts (Continued) <br /> Gas $ 5,000.00 <br /> Conference Attendance Sxpense 200.00 <br /> Motor Veh ic le Expe nse 100.00 <br />, Laundry 225.00 <br /> Horticultnral Supplies 350.00 <br /> Ch�micals 110,000.00 <br /> Protective Clothing 100.00 <br /> Janitorial Supplies 125.00 <br /> Mat�rials to Maintain Buildings 1,000.00 <br /> Materials to Maintain Tr�atment Bquipment 4,900.00 <br /> Material� ta Maintain Office Bquipment 100.00 <br /> Laboratory Supplies 800.00 <br /> Minor fiquipment, Tools and Hardware 200.0� <br /> Office Supplies 150.�0 <br /> Total Operating Fsxpenditures $ 247,OI0.�0 <br /> Capital Outlaq: Buildings $ 7,600,000.�0 <br /> Liae Sl�d'e Lagoon �50,000.00 <br /> Of f ice Squipment 75.00 <br /> Treatment Bquipment 10,000.00 <br /> Total Capital Ontlay: $ 7,860,075.00 <br /> Sub-Total - Treat�ent $ 8,1�7,085.00 <br /> DISTRIBUTIOt� A1dD MFsTBRS: <br /> Salarie� $ 173,445.00 <br /> Illinois Mnnicipal Retireme nt Fund Bxpense 27,087.00 <br /> Worl�en's Compensation Insurance 1,800.00 <br /> Groe�p Ho� italization and Medical Insur�nce 2,690.00 <br /> Group Life Insurance 458.�0 <br /> Te�porary Salaries 33,629.00 <br /> Graphic Reproductions Contractual Service 150.00 <br />