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-26- . ' . . <br /> WATER DEPARTMENT (continued) <br /> Treatment - South Plant ( $1,405, 178) <br /> Salaries $ 278, 606 <br /> Retirement Fund 42 , 125 <br /> Group Life Insurance 445 <br /> Hosp. & Medical Insurance 16 ,558 <br /> Worker ' s Compensation 14, 556 <br /> Service Recognition 300 <br /> Dental Insurance 320 <br /> Service to Maintain Buildings 1,000 <br /> Service to Maintain Equipment 6 ,000 <br /> Electricity 5I1,000 <br /> Gas 50,000 <br /> Telephone 4,000 <br /> Training School Expense 350 <br /> Motor Vehicle Expense 1, 812 <br /> Landfill Services 396 <br /> Laundry 750 <br /> P <br /> rofessional Membershi Fees <br /> P 10 <br /> Protective Clothing 350 <br /> General Safety Gear 750 <br /> Personal Safety Gear 250 <br /> Chemicals 450,000 <br /> Janitorial Supplies 500 <br /> Materials to Maintain Buildings 1,000 <br /> Materials to Maintain Equipment 12 ,000 <br /> Laboratory Supplies 4,000 <br /> Minor Equipment , Tools & Hardware 200 <br /> Office Supplies 250 <br /> Small Capital Items 1, 150 <br /> Total Operating Expenditures $ 1, 398, 678 <br /> Capital Outlay - Other Machinery & Equipment 6 , 500 <br /> SUB-TOTAL - Treatment South Plant $ 1,405 , 178 <br /> Treatment - North Plant ( $931, 123) <br /> Salaries $ 160, 968 <br /> Retirement Fund 24 , 339 <br /> Group Life Insurance 256 <br /> Hosp. & Medical Insurance 5 ,308 <br /> Worker ' s Compensation 6 ,065 <br /> Service Recognition Zg5 <br /> Service to Maintain Buildings 10, 000 <br /> Service to Maintain Equipment 10,000 <br /> Electricity 272 , 000 <br /> Gas for Heating 20, 000 <br />