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� . ' -21- <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Street Cleaning (continued) <br /> Service Recognition $ 655 <br /> Minor Equipment , Tools & Hardware 300 <br /> SUB-TOTAL - Street Cleaning $ 159 , 683 <br /> Street Lighting and Traffic Signals ( $765 , 158) <br /> Salaries $ 87 , 515 <br /> Workmen' s Compensation 831 <br /> Unemployment Compensation 540 <br /> Hosp. & Medical Insurance 2 , 576 <br /> Group Life Insurance 81 <br /> Service Recognition 165 <br /> Service to Maint . Street Lighting 1,000 <br /> Service to Maint . Traffic Signals 10,000 <br /> Electricity 610,000 <br /> Training School Expense 1 , 400 <br /> Safety Equipment 50 <br /> Materials to Maint . Traffic Equipment 35 , 000 <br /> Materials to Maint . Street Lighting 10, 000 <br /> Minor Equipment , Tools & Hardware 1, 000 <br /> Total Operating Expenditures $ 760 , 158 <br /> Capital Outlay - Land Acquisition 5 , 000 <br /> SUB-TOTAL - Street Lighting & Tr . Signals $ 765 , 158 <br /> TOTAL - PUBLIC WORKS DEPARTMENT $ 3 , 282 , 489 ' <br /> DEPARTMENT OF COMMUNITY DEVELOPMENT ( $649 , 693) �I�i <br /> Administration, Planning & Zoning ( $264 , 974) <br /> Salaries $ 195 , 810 <br /> Workmen' s Compensation 648 <br /> Unemployment Compensation 1 ,080 <br /> Hosp. & Medical Insurance 12 , 884 <br /> Group Life Insurance 1 , 273 <br /> Service Recognition 405 <br /> Advertising 2 , 350 <br /> Printing 1, 700 <br /> Graphic Reproductions 1 , 300 <br /> Service to Maintain Office Equipment 100 <br /> Other Professional Services 28, 000 <br /> Telephone 4 , 000 <br /> Training School Expense 770 <br />