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-zs- . � . . <br /> WATER DEPARTMENT (continued) <br /> Distribution (continued) <br /> Materials to Maintain Water Mains $ 72 ,000 <br /> Materials to Maintain Office Equipment 500 <br /> Medical Supplies 50 <br /> Minor Equipment , Tools & Hardware 1, 700 <br /> Office Supplies 650 <br /> Street Cuts 166,000 <br /> Small Capital Items 250 <br /> Total Operating Expenditures $ 811, 037 <br /> Capital Outlay - Other Machinery & Equipment 43 , 600 <br /> SUB-TOTAL - Distribution $ 854, 637 <br /> Customer Service ( $371,272) <br /> Salaries <br /> $ 229, 734 <br /> Retirement Fund 34, 736 <br /> Group Life Insurance 524 <br /> Hosp. & Medical Insurance 12 , 980 <br /> Worker ' s Compensation 13 ,343 <br /> Service Recognition 500 <br /> Dental Insurance 320 <br /> Service to Maintain Office Equipment 2 ,000 <br /> Telephone 3 ,000 <br /> Training School Expense 300 <br /> Motor Vehicle Expense 9 ,060 <br /> Postage 32 ,000 <br /> Other Professional Services 1,000 <br /> Equipment Rental 600 <br /> Clothing 600 <br /> General Safety Gear 100 <br /> Personal Safety Gear 200 <br /> Materials to Maintain Equipment 1,000 � <br /> Medical Supplies 50 <br /> Meter Parts 20,000 <br /> Minor Equipment, Tools & Hardware 1,000 <br /> Office Supplies 2 ,000 <br /> Total Operating Expenditures $ 365 ,047 <br /> Capital Outlay - Office Machinery & Equip. 700 <br /> - Other Machinery & Equip. 5 , 525 <br /> SUB-TOTAL - Customer Service $ 371, 272 <br />