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-16- � <br />' FIRE DEPARTMENT (continued) <br /> Fire Fighting ( $3 , 627 , 314) <br /> Salaries $ 3 , 072 , 898 <br /> Worker ' s Compensation 115 , 773 <br /> Hosp. & Medical Insurance 231 , 897 <br /> Group Life Insurance 3 , 749 <br /> Temporary Salaries 2 , 486 <br /> Service Recognition 8 , 995 <br /> Dental Insurance 1 , 279 <br /> Service to Maintain Building 24 , 000 <br /> Service to Maintain Improv. Other than Buildings 3 , 500 <br /> Service to Maintain Other Equipment 3 , 000 <br /> Service to Maintain Communication Equipment 3 , 9D0 <br /> Electricity 25 , 000 <br /> Telephone 7 , 052 <br /> Water 3 , 500 <br /> Training School Expense 4, 700 <br /> Boat Expense 500 <br /> Laundry Services 3 , 000 <br /> Pest Control 420 <br /> Expense Allowance 600 <br /> Horticultural Supplies 250 <br /> Publications 1 , 245 <br /> Chemicals 2 , 200 <br /> Uniform Clothing 20 , 000 <br /> Personal Safety Gear 1 , 200 <br /> Janitorial Supplies 4 , 250 <br /> Materials to Maintain Buildings 4 , 200 <br /> Materials to Maintain Other Equipment 1, 400 <br /> Minor Equipment , Tools & Hardware 6 , 500 <br /> Training & Testing Supplies 3 , 500 <br /> Medical Su lies 600 <br /> PP <br /> Employee Recognition Supplies 240 <br /> General Liability Insurance 11 , 130 <br /> Small Capital Items 9 , 500 <br /> Total 0 eratin Ex enditur <br /> p g p es $ 3 , 582 , 464 <br /> Capital Outlay - Buildings 24 , 000 <br /> Capital Outlay - Other Machinery & Equipment 20 , 850 <br /> SUB-TOTAL - Fire Fighting $ 3 , 627, 314 <br /> TOTAL - FIRE DEPARTMENT 3 960 168 <br />, S , , <br />