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- -27- <br /> WATER DEPARTMENT (continued) <br /> Distribution ( $788 , 382 ) <br /> Salaries $ 322 , 037 <br /> Retirement Fund 50, 129 <br /> Worker ' s Compensation 13 , 775 <br /> Hosp. & Medical Insurance 22 , 294 <br /> Group Life Insurance 809 <br /> Temporary Salaries 12 , 432 <br /> Service Recognition 660 <br /> Dental Insurance 640 <br /> Graphic Reproductions 100 <br /> Landfill Services 200 <br /> Service to Maintain Improv. Other than Buildings 5 ,000 <br /> Service to Maintain Shop Equipment 500 <br /> Telephone 500 <br /> Training School Expense 300 <br /> Motor Vehicle Expense 79, 343 <br /> Prof . Assoc . Membership Fees 20 <br /> Equipment Rental 500 <br /> Emergency Water Main Repairs 10, 000 <br /> Clothing 1, 700 <br /> Personal Safety Gear 200 <br /> General Safety Gear 200 <br /> Materials to Maintain Water Mains 71, 000 <br /> Materials to Maintain Office Equipment 500 <br /> Medical Supplies 50 <br /> Minor Equipment , Tools & Hardware 1, 700 <br /> Office Supplies 650 <br /> Street Cuts 160 , 000 <br /> Total Operating Expenditures $ 755 , 239 <br /> Capital Outlay - Automotive Equipment 25 , 643 <br /> Other Machinery & Equipment 7 , 500 <br /> SUB-TOTAL - Distribution $ 788 , 382 <br /> Customer Service ( $369 , 511) <br /> Salaries $ 211 , 749 <br /> Retirement Fund 32 , 377 <br /> Worker ' s Compensation 7 , 975 <br /> Hosp. & Medical Insurance 15 , 249 <br /> Group Life Insurance 509 <br /> Service Recognition 480 <br /> Dental Insurance 320 <br />