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: � ` ' -18- <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Street Maintenance Administration (continued) <br /> Protective Clothing $ 3 , 000 <br /> Safety Equipment 1, 000 <br /> Office Supplies 2 , 500 <br /> Ice 200 <br /> General Liability Insurance 75 , 155 <br /> Total Operating Expenditures $ 204 , 885 <br /> Capital Outlay - Office Equipment 4 , 000 <br /> SUB-TOTAL - Street Maintenance Admin. $ 208, 885 <br /> Traffic Signs and Painting ( $172 , 400) <br /> Salaries $ 105 , 915 <br /> Workmen' s Compensation 1 , 385 <br /> Unemployment Compensation 900 <br /> Hosp. & Medical Insurance 5 , 370 <br /> Group Life Insurance 135 <br /> Service Recognition 335 <br /> Service to Maintain Buildings 27p <br /> Water 90 <br /> Chemicals 600 <br /> Safety Equipment 500 <br /> Materials to Maintain Building 300 <br /> Materials to Maintain Street Signs 55 , 000 <br /> M.inor Equipment , Tools & Hardware 100 <br /> Total Operating Expenditures $ 170, 900 <br /> Capital Outlay - Other Machinery & Equip. 1 , 500 <br /> SUB-TOTAL - Traffic Signs & Painting $ 172 , 400 <br /> Tree Trimming and Removal ( $67 , 958) <br /> Salaries $ 60 , 949 <br /> Workmen' s Compensation 831 <br /> Unemployment Compensation 540 <br /> Hosp. & Medical Insurance 3 , 037 <br /> Group Life Insurance gl <br /> Service Recognition 120 <br /> Minor Equipment , Tools & Hardware 1, 500 <br /> Small Capital Items 900 <br /> SUB-TOTAL - Tree Trimming and Removal $ 67 , 958 <br /> _ �I <br />