Laserfiche WebLink
� ' � , <br /> . � � '• 30 <br /> ' • ' � <br /> � MOTOR VEHICLS PARKING SYST�M <br /> OPERATION AN� MAINTENANCE: <br /> Sal�ries $ 37,781.U0 <br /> Illinois Municipal Retirement Fund fixpense 4,70�.00 <br /> Worknen's Comp�nsation Insnrance 75.00 <br /> Group Hospitalization and Medical Insnrance 488.0p <br /> Group Life Insurance 84.00 <br /> Service to Maintain Buildings 7,OOO.UO <br /> S@rvice to Maintain Office Bquipment 200.00 <br /> Anditing S�rvices 1,200.00 <br /> Facility Op�ration Contractual Service 50,000.00 <br />, Parking Facility Operation Study 3,00�.�0 <br /> El�ctricitq 17,000.00 <br /> Motor Vehicle Sxpense 9,990.00 <br /> Fiscal Ag�nt Contractual Services 150.00 <br /> Uniforms 150.00 <br /> Mat�rials to Maintain Buildi�ags 3,OU0.00 <br /> Matezials to Nlaintain Offic� Bquipnent 1,25�.00 <br /> I►[aterials to Maintain Collection Sqnip�ent 1,250.00 <br /> Minor Equip�ent,Tools and Hardw�re 50.00 <br /> Office ��pplies 6,000.00 <br /> For Ref�and of Unearned Fees 150.00 <br /> Servic� Recognition Awards 60.00 <br /> Liabilitq Insurance 3,000.00 <br /> Total �pesating Bxpenditures $ 146,578.00 <br /> Sub-Total - Operation a�d Maintenance $ 146,578.00 <br /> BC)N�iD AND INTBRBST ACaDUNTs <br /> Annual Bond Principal and Interest <br /> per Ordinance � 3�4,3�5.00 <br /> S1�b-Total - Bond and Intere�t Account $ 3'74,375.00 <br />