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� -17- <br /> PUBLIC WORKS DEPARTMENT ( $3', 473 , 648) <br /> Administration and Engineering ( $458 , 731) <br /> Salaries $ 384 , 449 <br /> Worker ' s Compensation 1, 258 <br /> Hosp. & Medical Insurance 20 , 780 <br /> Group Life Insurance 1 , 923 <br /> Temporary Salaries 9 , 944 <br /> Service Recognition 800 <br /> Dental Insurance 1 , 918 <br /> Printing & Binding 4 , 000 <br /> Service to Maintain Office Equipment 1 , 500 <br /> Service to Maintain Other Equipment 1 , 000 <br /> Other Professional Services 5 , 000 <br /> Telephone 3 , 320 <br /> Training School Expense 580 <br /> Conference & Travel Expense 3 , 790 <br /> Computer Software Expense 1 ,000 <br /> Postage 750 <br /> Prof . Assoc . Membership Fees 1 , 138 <br /> Expense Allowance 75 <br /> Rental of Duplicating Equipment 2 , 200 <br /> Publications 20p <br /> General Safety Equipment 200 <br /> Minor Equipment , Tools & Hardware 1, 400 <br /> Office Supplies 2 , 500 <br /> Photographic & Drafting Supplies 2 ,000 <br /> General Liability Insurance 1 , 706 <br /> Small Capital Items 300 <br /> Total Operating Expenditures $ 453 , 731 <br /> Capital Outlay - Office Machinery & Equip. 5 , 000 <br /> SUB-TOTAL - Admin. & Engineering $ 458, 731 <br /> Street Maintenance Administration ( $238, 713) <br /> Salaries $ 100 , 539 <br /> Worker ' s Compensation 3 , 344 <br /> Hosp. & Medical Insurance 8 , 179 <br /> Group Life Insurance 607 <br /> Service Recognition 200 <br /> Dental Insurance 640 <br /> Printing & Binding 800 <br /> Service to Maintain Office Equipment 400 <br /> Service to Maintain Other Equipment 1 , 000 <br /> Professional Weather Service 800 <br /> Telephone 2 , 064 <br /> Training School Expense 2 ,015 <br /> Conf . & Travel Expense 425 <br />