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� . <br /> __ _ r l.. <br /> , G� <br /> TREATME�IT (Con�inued) <br /> Group Hospitalization and Medical Insurance $ 1,300.00 <br /> Group Life Insurance 220.00 <br /> Temporary Salaries 1,042.Q0 <br /> �. Service to Maintain Buildings 250.00 <br /> Service to Maintain Treatment Equipment 3,000.00 <br /> Gas 5,000.00 <br /> Conference Attendance Expense 180.00 <br /> Motor Vehicle Expense 100.00 <br /> Laundry 225.00 <br /> HorticulturaZ Supplies 350.00 <br /> Chemicals 97,000.00 <br /> Protective Clothing 100.00 <br /> Janitorial Supplies 125.00 <br /> Materials to Maintain Buildings 1,000.00 <br /> Materials to Maintain Treatment Equipm�nt 4,400.Q0 <br /> Materials to Maintain Office Equip�ent 100.00 <br /> Laboratory Supplies 700.00 <br /> Minor. Equi�mert, Tools and Hard�vare 2�p�pp <br /> Office Sup�lies 150.00 <br /> Total Operating Expenditur,es $ 222 287.00 <br /> � <br /> Capital Outlay: Land $ 156, 5�0.00 <br /> Treatment Equipm2nt 28,400.Q0 <br /> Pollution A►-,�atemEnt 225,000.00 <br /> Electrified Screen �+later Intalces 40,000.00 <br /> Total Capital Outlay: $ 449,900.C�0 <br /> Sub-Total - Treatment $ 672,1.87.00 <br /> DISTRIBUTION AND M�TERS: <br /> -- Regular Sal�ries $ 165, 600.00 <br /> Illinois Municipal Retirement Fund Expense 20,700.00 <br /> Workmen's Comnensation Insurance 1,597.00 <br />