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� -25- <br /> WATER DEPARTMENT (continued) <br /> Maintenance (continued) <br /> Equipment Rental $ 300 <br /> Publications 50 <br /> Clothing 300 <br /> Personal Safety Gear 125 <br /> General Safety Gear 150 <br /> Janitorial Supplies 150 <br /> Materials to Maintain Buildings 2 ,000 <br /> Materials to Maintain Equipment 18 , 100 <br /> Minor Equipment , Tools & Hardware 700 <br /> Office Supplies 75 <br /> Diesel Oil 150 <br /> Total Operating Expenditures $ 267, 235 <br /> Capital Outlay - Automotive 8 , 300 <br /> - Other Machinery & Equipment 4 , 000 <br /> SUB-TOTAL - Maintenance $ 279 , 535 <br /> Treatment - South Plant ( $1 , 270, 278) <br /> Salaries $ 257 , 399 <br /> Retirement Fund 39 , 357 <br /> Worker ' s Compensation 8 , 700 <br /> Hosp. & Medical Insurance 18 , 634 <br /> Group Life Insurance 536 <br /> Service Recognition 280 <br /> Dental Insurance 160 <br /> Service to Maintain Buildings 1 , 000 <br /> Landfill Services 600 <br /> Service to Maintain Equipment 8 , 500 <br /> Electricity 450 , 000 <br /> Gas 50 , 000 <br /> Telephone 3 , 700 <br /> Training School Expense 150 <br /> Motor Vehicle Expense 1 , 812 <br /> Laundry 650 <br /> Horticultural Supplies 100 <br /> Chemicals 410, 000 <br /> Protective Clothing 150 <br /> Personal Safety Gear 200 <br /> General Safety Gear 100 <br /> Janitorial Supplies 500 <br /> Materials to Maintain Buildings 1 , 000 <br /> Materials to Maintain Equipment 12 , 000 <br /> Laboratory Supplies 3 , 800 <br />