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� -21- <br />� PUBLIC WORKS DEPARTMENT (continued) <br /> Street Lighting and Traffic Signals (continued) <br /> Electricity - Street Lights $ 550 , 000 <br /> Electricity - Traffic Lights 64 , 000 <br /> Training School Expense 1 , 500 <br /> Safety Equipment 50 <br /> Materials to Maint . Traffic Equipment 35 , 000 <br /> Materials to Maint . Street Lighting 13 , 000 <br />' Minor Equipment , Tools & Hardware 1 , 000 <br /> SUB-TOTAL - Street Lighting & Tr . Signals $ 777 , 399 <br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 3 , 473 , 648 <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT ( $669 , 634) <br /> Administration Plannin & Zonin ( $231 , 759) <br /> Salaries $ 181 , 759 <br /> Worker ' s Compensation 876 <br /> Hosp . & Medical Insurance 15 , 056 <br /> Group Life Insurance 1 288 <br /> . <br /> Service Recognition 360 <br /> Dental Insurance 1 , 598 <br /> Advertisin 2 350 <br /> III <br /> S . <br /> Printing & Binding 1, 700 <br /> Graphic Reproductions 1 , 300 <br /> Service to Maintain Office Equipment 110 <br /> Computer Software Expense 7 , 225 <br /> Telephone 2 , 644 <br /> Training School Expense 1 , 320 <br /> Conf . & Travel Expense 1 , 950 <br /> Postage 860 <br /> Prof . Assoc . Membership Fees 1 , 030 <br /> Rental of Duplicating Equipment 2 , 400 <br /> Publications 420 <br /> Materials to Maintain Office Equipment 40 <br /> Minor Equipment , Tools & Hardware 100 <br /> Office Supplies 1 , 210 <br /> Photographic & Drafting Supplies 1 , 500 <br /> General Liability Insurance 4 , 328 <br /> Total Operating Expenditures $ 231, 424 <br /> Capital Outlay - Office Machinery & Equip. 335 <br /> SUB-TOTAL - Admin. , Planning & Zoning $ 231 , 759 <br />