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' -18- <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Street Maintenance Administration (continued) <br /> Postage $ 60 <br /> Rental of Duplicating Equipment 1, 600 <br /> Utility License 1, 000 <br /> Publications 260 <br /> Protective Clothing 3 , 500 <br /> Safety Equipment 1 , 000 <br /> Office Supplies 3 , 000 <br /> Ice 200 <br /> General Liability Insurance 106 , 360 <br /> Total Operating Expenditures $ 237, 993 <br /> Capital Outlay - Office Equipment 720 <br /> SUB-TOTAL - Street Maintenance Admin. $ 238 , 713 <br /> Traffic Si�ns and Painting ( $187, 154) <br /> Salaries $ 111, 552 <br /> Worker ' s Compensation 4 , 180 <br /> Hosp. & Medical Insurance 7,487 <br /> Group Life Insurance 135 <br /> Service Recognition 360 <br /> Service to Maintain Buildings 350 <br /> Water 90 <br /> Chemicals 600 <br /> Safety Equipment 500 <br /> Materials to Maintain Building 300 <br /> Materials to Maintain Street Signs 60 ,000 <br /> Minor Equipment , Tools & Hardware 100 <br /> Total Operating Expenditures $ 185 , 654 <br /> Capital Outlay - Other Machinery & Equip. 1 , 500 <br /> SUB-TOTAL - Traffic Signs & Painting $ 187 , 154 <br /> Tree Trimming and Removal ( $73 , 395) <br /> Salaries $ 64 , 122 <br /> Worker ' s Compensation 2 , 508 <br /> Hosp. & Medical Insurance 4 , 149 <br /> Group Life Insurance 81 <br /> Service Recognition 135 <br /> Minor Equipment , Tools & Hardware 1, 500 <br /> Small Capital Items 900 <br /> SUB-TOTAL - Tree Trimming and Removal $ 73 , 395 <br />