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. . • -17- <br /> FIRE DEPARTMENT (continued) <br /> Fire Fighting (continued) <br /> Total Operating Expenditures $ 3 , 843 , 972 <br /> Capital Outlay - Buildings 7,500 <br /> Capital Outlay - Other Machinery & Equipment 18, 795 <br /> SUB-TOTAL - Fire Fighting $ 3 , 870 ,267 <br /> TOTAL - FIRE DEPARTMENT $ 4,253 ,413 <br /> PUBLIC WORKS DEPARTMENT ( $3 ,603 ,264) ° ' <br /> Administration and Engineering ( $483 ,068) <br /> Salaries $ 416 , 903 <br /> Worker ' s Compensation 1,496 <br /> Hosp. & Medical Insurance 17� ggg <br /> Group Life Insurance 2 ,060 <br /> Temporary Salaries 9, 944 <br /> Service Recognition 855 <br /> Dental Insurance 1, 917 <br /> Printing & Binding 3 , 500 <br /> Service to Maintain Office Equipment 300 <br /> Service to Maintain Other Equipment 500 <br /> Other Professional Services 2 , 235 <br /> Telephone 3,000 <br /> Training School Expense 800 <br /> Conference & Travel Expense 2 ,845 <br /> Computer Software Expense 1,000 <br /> Postage 750 <br /> Prof . Assoc . Membership Fees 1,015 <br /> Expense Allowance 75 <br /> Rental of Duplicating Equipment 1,000 <br /> Publications 200 <br /> General Safety Equipment 250 <br /> Minor Equipment , Tools & Hardware 700 <br /> Office Supplies 2 ,000 <br /> Photographic & Drafting Supplies 1,000 <br /> General Liability Insurance 1,850 <br /> Small Capital Items 300 <br /> Total Operating Expenditures $ 474,483 <br /> Capital Outlay - Office Machinery & Equip. 7, 7g5 <br /> Other Machinery & Equip. 800 <br /> SUB-TOTAL - Admin. & Engineering $ 483 , 068 <br />