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-16- , , . <br /> FIRE DEPARTMENT (continued) <br /> Administration Training and Fire Prevention (continued) <br /> Office Supplies $ 1, 500 <br /> Training & Testing Supplies 800 <br /> Photographic & Drafting Supplies 1,000 <br /> General Liability Insurance 981 <br /> Small Capital Items 200 <br /> Total Operating Expenditures $ 378,201 <br /> Capital Outlay - Other Machinery & Equip. 3 , 500 <br /> Office Machinery & Equip. 1,445 <br /> SUB-TOTAL - Admin. , Training & Fire Prev. $ 383 , 146 <br /> Fire Fighting ( $3 ,870,267) <br /> Salaries $ 3 , 360, 284 <br /> Temporary Salaries 2 ,486 <br /> Group Life Insurance 3 ,805 <br /> Hosp. & Medical Insurance 190,642 <br /> Worker ' s Compensation 115 , 940 <br /> Service Recognition 530 <br /> Dental Insurance 959 <br /> Service to Maintain Building 28,000 <br /> Service to Maintain Improv. Other than Buildings 3 , 500 <br /> Service to Maintain Other Equipment 3 , 500 <br /> Service to Maintain Communication Equipment 4 , 100 <br /> Electricity 27,000 <br /> Telephone 7, 000 <br /> Water 3 , 500 <br /> Training School Expense 4 , 700 <br /> Boat Expense 400 <br /> Pest Control 420 <br /> Laundry Services 3,000 <br /> Expense Allowance 400 <br /> Publications 1,245 <br /> Horticultural Supplies 250 <br /> Uniform Clothing 22 ,000 <br /> Personal Safety Gear - 1,200 <br /> Chemicals 3 , 600 <br /> Janitorial Supplies 4,250 <br /> Materials to Maintain Buildings 4,200 <br /> Materials to Maintain Other Equipment 1, 500 <br /> Medical Supplies 12 , 300 <br /> Minor Equipment , Tools & Hardware 6 , 500 <br /> Training & Testing Supplies 3 , 700 <br /> Employee Recognition Supplies 240 <br /> General Liability 11 , 971 <br /> Small Capital Items 10, 850 <br />