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-26- <br /> WATER DEPARTMENT (continued) <br /> Treatment - South Plant (continued) <br /> Minor Equipment , Tools & Hardware $ 200 <br /> Office Supplies 250 <br /> Total Operating Expenditures $ 1 , 269, 778 <br /> Capital Outlay - Other Machinery & Equipment 500 <br /> SUB-TOTAL - Treatment South Plant $ 1 , 270 , 278 <br /> Treatment - North Plant ( $883 , 448) <br /> Salaries $ 149 , 677 <br /> Retirement Fund 22 , gg6 <br /> Worker ' s Compensation 3 , 625 <br /> Hosp. & Medical Insurance 4, 913 <br /> Group Life Insurance 135 <br /> Service Recognition 225 <br /> Dental Insurance 160 <br /> Service to Maintain Buildings 17 , 000 <br /> Landfill Services 125 , 000 <br /> Service to Maintain Equipment 10 , 000 <br /> Electricity 240 , 000 <br /> Gas for Heating 20 ,000 <br /> Telephone 600 <br /> Training School Expense 40 <br /> Motor Vehicle Expense 1 , 812 <br /> Land Rental 5 , 200 <br /> Horticultural Supplies 1 , 000 <br /> Chemicals 250 ,000 <br /> Protective Clothing 200 <br />' Personal Safety Gear 100 <br /> General Safety Gear 150 <br /> Janitorial Supplies 700 <br /> Materials to Maintain Buildings 1 , 500 <br /> Materials to Maintain Equipment 20 , 000 <br /> Laboratory Supplies 900 <br /> Minor Equipment , Tools & Hardware 350 <br /> Office Supplies 250 <br /> Total Operating Expenditures $ 876 , 423 <br /> Capital Outlay - Other Machinery & Equipment 7 , 025 <br /> SUB-TOTAL - Treatment - North Plant $ 883 , 448 <br />