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-24- � <br /> WATER DEPARTMENT (continued) <br /> Lake and Grounds Maintenance ( $357 , 983 ) <br /> Salaries $ 158 , 845 <br /> Retirement Fund 25 , 710 <br /> Worker ' s Compensation 10 , 875 <br /> Hosp. & Medical Insurance 9 , 431 <br /> Group Life Insurance 401 <br /> Temporary Salaries 19 , 891 <br /> Service Recognition 315 <br /> Dental Insurance 320 <br /> Service to Maintain Buildings 500 <br /> Landfill Services 660 <br /> Service to Maintain Equipment 1 ,000 <br /> Telephone 500 <br /> Training School Expense 100 <br /> Motor Vehicle Expense 65 , 533 <br /> Horticultural Supplies 125 <br /> Protective Clothing 650 <br /> Personal Safety Gear 100 <br /> General Safety Gear 100 <br /> Janitorial Supplies 300 <br /> Materials to Maintain Buildings 5 , 000 <br /> Materials to Maintain Equipment 2 ,500 <br /> Medical Supplies 50 <br /> Minor Equipment , Tools & Hardware 1 , 600 <br /> Office Supplies 25 <br /> Total Operating Expenditures $ 304 , 531 <br /> Capital Outlay - Automotive 35 , 702 <br /> - Other Machinery & Equipment 17 , 750 <br /> SUB-TOTAL - Lake and Grounds Maintenance $ 357 , 983 <br /> Maintenance ( $279 , 535) <br /> Salaries $ 179 , 981 <br /> Retirement Fund 27 , 519 <br /> Worker ' s Compensation 5 , 075 <br /> Hosp. & Medical Insurance 9 , 109 <br /> Group Life Insurance 416 <br /> Service Recognition 320 <br /> Dental Insurance 104 <br /> Service to Maintain Buildings 1 , 000 <br /> Landfill Services 200 <br /> Service to Maintain Equipment 15 , 000 <br /> Telephone 775 <br /> Training School Expense 150 <br /> Automobile Allowance 50 <br /> Motor Vehicle Expense 5 , 436 <br />