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` 22 <br /> WATER DEPAR"!'N1ENT <br /> ADMINISTRATION: <br /> Regular Salaries $ 22,600.00 <br /> � <br /> Illinois Municipal Retirement Fhnd Expenses 2,800.00 <br /> Workmen's Compensation Insurance 213 .00 <br /> _ Group Hospitalization and r�edical Insurance 230.00 <br /> Group Life Insurance 50.00 <br /> Temporary Salaries 1,042.00 <br /> Service to Maintain Office Equipment 100.00 <br /> Auditing 2,500.00 <br /> Rental of Data Processing Equipment 36,000.00 <br /> Telephone and Telegraph 12,000.00 <br /> Conference Attendance Expense 597.00 <br /> Motor Vehicle Expense 800.00 <br /> Postage 8,400.00 � <br /> Professional Association Niembership Fees 20.00 <br /> Rental of Duplicating Equipment 750.00 <br /> Payment in Lieu of Taxes e_.g,308.00 <br /> Ptxblications � 75.00 <br /> Office Supplies 5,000.00 <br /> Refund of Fees � 1,000.00 <br /> Regular Salaries (Service Recognition Awards) 1,800.00 <br /> '' Insurance 5,000.00 <br /> � Total Operatin g Expenditures $ 1�9,285.00 <br /> Water Revenue Bonds, Principal and Interest $ 305,000.00 <br /> Capital Outlay: Engineering Service - ' <br /> Plant & Storage ImproveMents $ 140,000.00 <br /> Sub-Total - Administration- - $ 594,285.00 <br />