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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 , b48 <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT ( $669 , 634) <br /> Administration, Planning & Zoning ( $231 , 759) <br /> Salaries $ 181 , 759 <br /> Worker ' s Compensation g76 , <br /> Hosp . & Medical Insurance 15 , 056 ' <br /> Group Life Insurance 1, 2gg ', <br /> Service Recognition 360 I, <br /> Dental Insurance 1 , 598 I <br /> Advertising 2 , 350 �, <br /> Printing & Binding 1 , 700 I <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 />