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. ' � <br /> , <br /> ` . ' -27- <br /> WATER DEPARTMENT (continued) <br /> Distribution ( $806 , 745) <br /> Salaries $ 306 , 922 <br /> Retirement Fund 47, 239 <br /> Workmen' s Compensation 10,469 <br /> Unemployment Compensation 2 , 769 <br /> Hosp. & Medical Insurance 16 , 561 <br /> Group Life Insurance 794 <br /> Temporary Salaries 12 , 407 <br /> Service Recognition 620 <br /> Graphic Reproductions 7,5 <br /> Landfill Services 200 <br /> Service to Maintain Improv. Other than Buildings 10, 000 <br /> Service to Maintain Shop Equipment 500 <br /> Telephone 500 <br /> Training School Expense 500 <br /> Motor Vehicle Expense 79, 343 <br /> Prof . Assoc . Membership Fees 5 <br /> Equipment Rental 500 <br /> Emergency Water Main Repairs 15 ,000 <br /> Clothing 1, 600 <br /> Personal Safety Gear 200 <br /> General Safety Gear 100 <br /> Materials to Maintain Water Mains 75 , 000 <br /> Materials to Maintain Office Equipment 500 <br /> Medical Supplies 50 <br /> Minor Equipment , Tools & Hardware 1, 600 <br /> Office Supplies 600 <br /> Street Cuts 140 , 000 <br /> Total Operating Expenditures $ 724 , 054 <br /> Capital Outlay - Automotive Equipment 78, 095 <br /> Other Machinery & Equipment 4 , 596 <br /> SUB-TOTAL - Distribution $ 806 , 745 <br /> Customer Service ( $342 , 274) <br /> Salaries $ 191, 835 <br /> Retirement Fund 29 , 190 <br /> Unemployment Compensation 1 , 800 <br /> Workmen' s Compensation 5 , 510 <br /> Hosp. & Medical Insurance 10, 164 <br /> Group Life Insurance 467 <br /> Temporary Salaries 8, 000 <br /> Service Recognition 485 <br />