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� . � � -27- <br /> WATER DEPARTMENT (continued) <br /> Treatment - North Plant (continued) <br /> Telephone $ 600 <br /> Training School Expense 150 <br /> Motor Vehicle Expense 1, 812 <br /> Landfill Services 125,000 <br /> Land Rental 5,200 <br /> Horticultural Supplies 500 <br /> Protective Clothing 200 <br /> General Safety Gear 540 <br /> Personal Safety Gear 200 <br /> Chemicals 262 ,500 <br /> Janitorial Supplies 700 <br /> Materials to Maintain Buildings 1, 500 <br /> Materials t <br /> • Maintzin E�uirsent 20,000 <br /> Laboratory Supplies 900 <br /> Minor Equipment , Tools & Hardware 350 <br /> Office Su <br /> pplies 100 <br /> Small Capital Items 150 <br /> I Total Operating Expenditures $ 929,623 <br /> Capital Outlay - Other Machinery & Equipment 1, 500 <br /> SUB-TOTAL - Treatment - North Plant $ 931, 123 <br /> Distribution ($854, 637) <br /> Salaries $ 354, 959 <br /> Temporary Salaries 12 ,432 <br /> Retirement Fund 54 ,559 <br />, Group Life Insurance 847 <br /> Hosp. & Medical Insurance 20, 134 <br /> Worker ' s Compensation 23 ,047 <br /> Service Recognition 705 <br /> Dental Insurance 640 <br /> Graphic Reproductions 3 ,200 <br /> Service to Maintain Improv. Other than Buildings 5,000 <br /> Service to Maintain Shop Equipment 500 <br /> Telephone 500 <br /> Training School Expense 300 <br /> Motor Vehicle Expense 79, 343 <br /> Emergency Water Main Repairs 10, 000 <br /> Landfill Services 396 <br /> Prog. Assoc . Membership Fees 20 <br /> Equipment Rental 500 <br /> Clothing 2 , 000 <br /> General Safety Gear 250 <br /> Personal Safety Gear 555 <br />