Laserfiche WebLink
' � -21- <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Street Cleaning ( $186 ,675) <br /> Salaries $ 123, 323 <br /> Group Life Insurance 135 <br /> Hosp. & Medical Insurance 6 , 267 <br /> Worker ' s Compensation 6 , 115 <br /> Service Recognition 535 <br /> Other Contractual Services 50,000 <br /> Minor Equipment , Tools & Hardware 300 <br /> SUB-TOTAL - Street Cleaning $ 186 ,675 <br /> Street Lighting and Traffic Signals ($794, 336) <br /> Salaries $ 97, 514 <br /> Group Life Insurance gl <br /> Hosp. & Medical Insurance 3 , 752 <br /> Worker ' s Compensation 3 ,669 <br /> Service Recognition 195 <br /> Service to Maint . Street Lighting 2 , 500 <br /> Service to Maint . Traffic Signals 15 ,000 <br /> Electricity - Street Lights 578,000 <br /> Electricity - Traffic Lights 61,000 <br /> Training School Expense 1, 500 <br /> Safety Equipment 125 <br /> Materials to Maint . Traffic Equipment 25 ,000 <br /> Materials to Maint . Street Lighting 5 , 000 <br /> Minor Equipment , Tools & Hardware 1,000 <br /> SUB-TOTAL - Street Lighting & Tr. Signals $ 794, 336 <br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 3 , 603, 264 <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT ($750,171) <br /> Administration, Planning & Zoning ($242 , 119) <br /> Salaries $ 197,404 <br /> Group Life Insurance 1,390 <br /> Hosp. & Medical Insurance 9, 864 <br /> Worker ` s Compensation 1, 122 <br /> Service Recognition 375 <br /> Dental Insurance 1,598 <br /> Advertising 2 , 400 <br /> Printing & Binding 2 , 550 <br /> Graphic Reproductions 1,400 <br /> Telephone 3 ,000 <br /> Training School Expense 1, 320 <br />