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-23- <br /> COMMUNITY DEVELOPMENT DEPARTMENT (continued) <br /> Building Inspections (continued) <br /> Photographic & Drafting Supplies $ 1, 200 <br /> Small Capital Items 280 <br /> Total Operating Expenditures $ 506 , 632 <br /> Capital Outlay - Other Machinery & Equip. 1, 420 <br /> SUB-TOTAL - Building Inspections $ 508,052 <br /> TOTAL - DEPARTMENT OF COMMUNITY DEVELOPMENT $ 750, 171 <br /> NON-DEPARTMENTAL EXPENDITURES ($667,496) <br /> Legal Services $ 10,000 <br /> Tree Planting Program 28,000 <br /> Other Professional Services 55,000 <br /> Civic Center Misc . 200,000 <br /> Contingencies 191,496 <br /> FICA Recovery Expense 30,000 <br /> Convention and Visitors Bureau 130,000 <br /> Employee Suggestion Program 5,000 <br /> Civil Defense Sirens 18,000 <br /> TOTAL - NON-DEPARTMENTAL EXPENDITURES $ 667, 496 <br /> WATER DEPARTMENT ($12 , 715 , 127) <br /> Administration ($1,227, 973) <br /> Salaries $ 111, 747 <br /> Retirement Fund 16 ,896 <br /> Group Life Insurance 769 <br /> Hosp. & Medical Insurance 5,015 <br /> Worker ' s Compensation 3 , 639 <br /> Service Recognition 100 <br /> Dental Insurance 639 <br /> Service to Maintain Office Equipment 800 <br /> Service to Maintain Communication Equipment 250 <br /> Data Processing Expense 123 , 190 <br /> Telephone 1, 500 <br /> Auditing 4 500 <br /> Training School Expense �550 <br /> Conference & Travel Expense 2 , 670 <br /> Motor Vehicle Expense 3 ,624 <br /> Postage 750 <br />