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-18- , � . <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Street Maintenance Administration ( $256 , 714) <br /> Salaries $ 100, 735 <br /> � <br /> Worker s Compensation 4�gg2 <br /> H <br /> osp. & Medical Insurance 6 ,455 <br /> Group Life Insurance 622 <br /> Service Recognition 180 <br /> Dental Insurance 639 <br /> Printing & Binding 500 <br /> Servi e <br /> c to Maintain Office Equipment 1, 500 <br /> Service to Maintain Other Equipment 1,000 <br /> Weather Service 800 <br /> Telephone 1,200 <br /> Training School Expense 2 ,2gp <br /> Conf. & Travel Expense 1, 260 <br /> Postage 60 <br /> Rental of I�uplicating Equipment 1,000 <br /> Utility License 1,000 <br /> Publications 260 <br /> Protective Clothing 3 , 500 <br /> Safety Equipment 1, 000 <br /> Office Supplies 2 , 500 <br /> Ice 200 <br /> General Liability Insurance 124 ,631 <br /> Total Operating Expenditures $ 256 , 214 <br /> Capital Outlay - Office Equipment 500 <br /> SUB-TOTAL - Street Maintenance Admin. $ 256 , 714 <br /> Traffic Signs and Painting ( $187, 785) <br /> Salaries $ 122 ,869 <br /> Group Life Insurance 135 <br /> Hosp. & Medical Insurance 6 , 941 <br /> Worker ' s Compensation 6 , 115 <br /> Service Recognition 385 <br /> Service to Maintain Buildings 350 <br /> Water , gp <br /> General Safety Gear 200 <br /> Chemicals 600 <br /> Materials to Maintain Street Signs 50,000 <br /> Minor Equipment , Tools & Hardware 100 <br /> SUB-TOTAL - Traffic Signs & Painting $ 187, 785 <br />