Laserfiche WebLink
-24- . ' <br /> WATER DEPARTMENT (continued) <br /> Administration (continued) <br /> Admin. Services Performed by General Fund $ 596 ,071 <br /> Gauging Stations Service Fee 3 ,050 <br /> Other Professional Services 52 ,000 <br /> Prof . Assoce Membership Fees 130 <br /> Rental of Duplicating Equipment 1, 700 <br /> Water Resources Development Program 25,000 <br /> Payment in Lieu of Taxes 219,586 <br /> Publications 100 <br /> Personal Safety Gear 50 <br /> Office Supplies 1,200 <br /> Claims & Judgements 2 ,000 <br /> Refund of Fees 2 ,500 <br /> Automobile Insurance 18, 175 <br /> Boiler Insurance 6 , 671 <br /> Property Insurance 8, 209 <br /> General Liability Insurance 14, 892 <br /> SUB-TOTAL - Administration $ 1, 227, 973 <br /> Lake and Grounds Maintenance ( $383 ,490) <br /> Salaries $ 171, 717 <br /> Temporary Salaries 24, 864 <br /> Retirement Fund 27� 742 <br /> Group Life Insurance 416 <br /> Hosp. & Medical Insurance 8, 800 <br /> Worker ' s Compensation 20, 621 <br /> Service Recognition 345 <br /> Dental Insurance 320 <br /> Service to Maintain Buildings 3 , 000 <br /> Service to Maintain Equipment 1,200 <br /> Telephone 500 <br /> Training School Expense 100 <br /> Motor Vehicle Expense 61, 395 <br /> Landfill Services 660 <br /> Horticultural Supplies 125 <br /> Protective Clothing 700 <br /> General Safety Gear 485 <br /> Personal Safety Gear � 125 <br /> Janitorial Supplies 300 <br /> Materials to Maintain Buildings 5,000 <br /> Materials to Maintain Equipment 2 , 500 <br /> Medical Supplies 50 <br /> Minor Equipment , Tools & Hardware 1, 600 <br /> Office Supplies 25 <br /> Small Capital Items 200 <br />