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� • -19- <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Tree Trimming and Removal ($79 ,061) <br /> Salaries $ 69 ,092 <br /> Group Life Insurance gl <br /> Hosp. & Medical Services 4, 569 <br /> Worker ' s Compensation 3 , 669 <br /> Service Recognition 150 <br /> Minor Equipment , Tools & Hardware 1, 500 <br /> SUB-TOTAL - Tree Trimming and Removal $ 79,061 <br /> Streets and Alleys ($927, 695) <br /> Salaries $ 412 ,330 <br /> Temporary Salaries 10, 655 <br /> Group Life Insurance 486 <br /> Hosp. & Medical Insurance 24, 290 <br /> Worker ' s Compensation 28, 129 <br /> Service Recognition 605 <br /> Service to Maintain Streets & Alleys 150,000 <br /> Landfill Services 15 ,000 <br /> Chemicals 2 , 750 <br /> Materials to Maintain Streets & Alleys 268,000 <br /> Minor Equipment , Tools & Hardware 10,000 <br /> Traffic Control Supplies 4,000 <br /> Small Capital Items 450 <br /> Total Operating Expenditures $ 926 ,695 <br /> Capital Outlay - Other Machinery & Equip. 1,000 <br /> SUB-TOTAL - Streets & Alleys $ 927,695 <br /> Surface Drainage and Culverts ($121,473) <br /> Salaries $ 64,552 <br /> Temporary Salaries 2 ,131 <br /> Group Life Insurance gl <br /> Hosp. & Medical Insurance 3 , 752 <br /> Worker ' s Compensation 4,892 <br /> Servi:ce Recognition 65 <br /> Chemicals 5 ,000 <br /> Materials to Maintain Drainage Culverts 40,000 <br /> Minor Equipment , Tools & Hardware 1,000 <br /> � SUB-TOTAL - Surface Drainage & Culverts $ 121,473 <br />