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t i <br /> ' � • -25- <br /> WATER DEPARTMENT (continued) <br /> Maintenance (continued) <br /> Equipment Rental $ 300 <br /> Publications 50 <br /> Clothing 300 <br /> Personal Safety Gear 125 <br /> General Safety Gear 150 <br /> Janitorial Supplies 200 <br /> Materials to Maintain Buildings 1, 500 <br /> Materials to Maintain Equipment 20,000 <br /> Minor Equipment , Tools & Hardware 875 <br /> Office Supplies 75 <br /> Diesel Oil 150 <br /> Small Capital Items 375 <br /> Total Operating Expenditures $ 260, 212 <br /> Capital Outlay - Other Machinery & Equipment 3 , 775 <br /> SUB-TOTAL - Maintenance $ 263 , 987 <br /> Treatment - South Plant ( $1, 204 , 912) <br /> Salaries $ 239 , 900 <br /> Retirement Fund 35 , 914 <br /> Workmen' s Compensation 6 , 061 <br /> Unemployment Compensation 1 , 980 <br /> Hosp . & Medical Insurance 13 , 882 <br /> Group Life Insurance 395 <br /> Service Recognition 355 <br /> Service to Maintain Buildings 2 ,000 <br /> Landfill Services 600 <br /> Service to Maintain Equipment 11, 000 <br /> Electricity 440,000 <br /> Gas 20,000 <br /> Telephone 3 , 048 <br /> Training School Expense 150 <br /> Motor Vehicle Expense 1, 812 <br /> Laundry 600 <br /> Prof . Assoc . Membership Fees 15 <br /> Horticultural Supplies 100 <br /> Chemicals 400, 000 <br /> Protective Clothing 150 <br /> Personal Safety Gear 250 <br /> General Safety Gear 200 <br /> Janitorial Supplies 500 <br /> Materials to Maintain Buildings 2 , 000 <br /> Materials to Maintain Equipment 15 , 000 <br /> Laboratory Supplies 3 , 500 <br />