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-25- <br /> WATER DEPARTMENT (continued) <br /> Lake and Grounds Maintenance (continued) <br /> Total Operating Expenditures $ 332 , 790 <br /> Capital Outlay - Automotive 45 ,000 <br /> - Other Machinery & Equipment 5 , 700 <br /> SUB-TOTAL - Lake and Grounds Maintenance $ 383 , 490 <br /> Maintenance ($283 , 579) <br /> Salaries $ 195 , 113 <br /> Retirement Fund 29, 501 <br /> Group Life Insurance 438 <br /> Hosp. & Medical Insurance 9, 171 <br /> Worker ' s Compensation 8, 491 <br /> Service Recognition 370 <br /> Dental Insurance 104 <br /> Service to Maintain Buildings 1,000 <br /> Service to Maintain Equipment 12 ,000 <br /> Telephone 500 <br /> Training School Expense 300 <br /> Automobile Allowance 50 <br /> Motor Vehicle Expense 5,436 <br /> Landfill Services 200 <br /> Equipment Rental 400 <br /> Publications 150 <br /> Clothing 300 <br /> General Safety Gear 205 <br /> Personal Safety Gear 125 <br /> Janitorial Supplies 100 <br /> Materials to Maintain Buildings 1,000 <br /> Materials to Maintain Equipment 13 , 500 <br /> Minor Equipment , Tools & Hardware 700 <br /> Office Supplies 75 <br /> Diesel Oil 150 <br /> Total Operating Expenditures $ 279, 379 <br /> Capital Outlay - Other Machinery & Equipment 4, 200 <br /> SUB-TOTAL - Maintenance $ 283 , 579 <br />