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s 2,920.00 (b) Supplies and Expensfi........... ...... $ 150.00 (c) Matinbtenane of 'Building............500.00 (d) Mainteniance ýof equipmenùt.... ...... ......... 0.0 (e) power.................... ............ -6,000.00 (t) Repaire of Intake..................... 300.00. Total Pumpiflg Expense............ 2.Purification Expense:' (a) Salaries and Labor: (1) 60% Salary of Superintendent.....$1,728.00 (2) 70%SaLlary of (2) Operators .........2,940.00. (3) 10 Salary' of Janitor ..............1176.00 (4) 80% Slr of Trechnician........1600 (6) loi%.aar of Reliet.Operator......1,386.00. (b uplies and Expefise.................. 4,0. 0 (c) Maintnace of Building ..............960.00 (d) Maintenance of Equipment..............0.0 Total Purification Expense........... 3. Distribution Expense: (a) Supe.rintendetice: ()%Saiary of Superintendent of Public Works $ 600-0 (b) Inspection, reinoval and setting meters...... $ 2,700.00 (c)> Supplies and Expense.................. ..... 200.00 (d) Maintena nce of Distribution Systemn: (1.) T.abor .. . . ..... . .. .$1,250.00 (2) Materials.................. 300.00 (3> Pire Hydrants..............700 .00 $ 2,250,00 <e) Maintenance of Meters....................... 175.00. (ft) New Meters............................... 2200.00 b)Ge neral Ofri-ce Salaries and Expense: (1) Salaries (a) '4 Salary of Village Colletor ....... 72000 (b) SalarY of Billing Clerk................ 1,350.00 (c) Office Supplies ...................... $ 1,000.00 (d) Automobile EXPens........................ 800.00 (e) Miscellaneous Plant Expense................. 850.00i. <f) ueating Waterworks........................ 1,200.00 (g) Gare1 of grounds-Waterworks............... 1,500.00 7,250.00 $ 11,180.00 $ 8,910.00 $ 14670.00 ~r1,200.00 $2,900-00 2,07-0,0 01 Equipmnit -Maintenance ............... 500 Bilding~ Maintenance ............. Automnobile Maintenance .............- 120.0 Fuel . . .. . .. . . .. ... . .. . . .. . .. . . 740.00 TTLSTORM SEWER PUMPING STATION V-ILLAGE IHALL Light and Power ............................ $ 750.00 Janitot ................ ........................1560.00 Extra Janitor Help.... .............. ............ 20.00 Telepbone, Servie................. ........ 720.00 supplies..............................2900.0 Repairs.. ........ ....... . ......... 150.00 IncidentaIs ..1................ ................... 100.00, Fuel............. ..............................8.0 Telephonàe Operator.......................... 900.00 011 Burner Repairs,.... ..................15.00 Bond Premium .......................5.00 TOTAL VILLAGE HALL........... VILLAGE MANAGER Salary.......................%4,000.00 Stenographer............... .................. ,200 Postage.................... ................. 100.00 Office supplies............................20000 Bond Premium..... ............... ...... ........ 13.00 TOTAL.VILLAGE SMANAGER ......... GENERAL ADMtINISTRATION Salaries: (a) % Village .Collector's Salar ............ $ 2,880,00 (b) Two Clerks Ca $1,566.0» .................... 3,132.00 (sc) OneeÇkJ......... ....................780.00 Office Supplies and Statiolery..................$ Incidienta.ls................................... Postage...................................... Maintenance Contracts ........................ Bond Premium ............................... Officee Equlpment .......... TOTAL GE-NERAL A INISTRATION 35,00 250.00 130.00 265.00 4 00.00 of Membefrs.........................$ 500.00 and Advertising......................... 400.00 al Expenses ............................ 1000.00 Audit ............................... 1,000.00 hips .................................. 175.00 TOTAL VILLAGE BOARD ....... ifPredntEX*ECUTIVE DEPARTMNT 3f P e ie t... . . .. . .. . .. . . . .$ 1,000.00 xphe .. .... ... .... ... .... .. ... ... 600.00 ne and Teegra*ms .... ....... . 00 *upplies .. . . . . . . . . . . .. . . . . 50 aIs............. .. . . . . . . . . . . . 50 remium . . .1... . .,0... . .. . . TOTAL, EXECUTIVE DEPARTMENT.. VILLAGE. CLERK ... .,. . .. . . . . . .. . . . . .1 600.00 Epense................................ 600.00 apher.................................. 1,38000 ....e ~ ...................... 100.00 ;Upp ies .... ... ... .... ... .... ... ... 290.00 tExpense............................... 1,500.00 'als................... .. ....... . . ... 35 00 Iremium ............... ..... ..............15.00 TOTAL SNOW REMOVÂL & ICE CONTROL TREE FUND (CARE AND MAINTENANCE OF TREES) 1.Imor.................................. $?00.0 a. ateialand Equipment...................... 200 TOTAL TREJE FUND. ý.............. 1,L700.00 $900.00 $1,205.00 ommissioner....................... 1,800.00 £ . . . . . . . . . . . . . . . . . . . . 1 , 3 2 0 . 0 0 of Nurse ......................... 900 $ 4,020.00 $ 5,519.00 $ 5,440.00 $6,7,92.00 $ 8,930.00 $ 1,735.00