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' � � -24- <br /> WATER DEPARTMENT (continued) <br /> Lake and Grounds Maintenance ( $309 ,164) <br /> Salaries $ 154 , 211 <br /> Retirement Fund 24 , 492 <br /> Workmen' s Compensation 8 , 265 <br /> Unemployment Compensation 1, 659 <br /> Hosp. & Medical Insurance 7 , 589 <br /> Group Life Insurance 386 <br /> Temporary Salaries 19, 952 <br /> Service Recognition 275 <br /> Service to Maintain Buildings 500 <br /> Landfill Services 660 <br /> Service to Maintain Equipment 1, 000 <br /> Telephone 314 <br /> Training School Expense 100 <br /> Motor Vehicle Expense 56 , 986 <br /> Horticultural Supplies 100 <br /> Protective Clothing 600 <br /> Personal Safety Gear 100 <br /> General Safety Gear 100 <br /> Janitorial Supplies 300 <br /> Materials to Maintain Buildings 10, 000 <br /> Materials to Maintain Equipment 4 , 800 <br /> Laboratory Supplies 50 <br /> Minor Equipment , Tools & Hardware 1 , 500 <br /> Office Supplies 25 <br /> Total Operating Expenditures $ 293 , 964 <br /> Capital Outlay - Automotive 8, 100 <br /> - Other Machinery & Equipment 7, 100 <br /> SUB-TOTAL - Lake and Grounds Maintenance $ 309 , 164 <br /> Maintenance ( $263 , 987) <br /> Salaries $ 166 , 882 <br /> Retirement Fund 25 , 138 <br /> Workmen' s Compensation 3 , 857 <br /> Unemployment Compensation 1 , 260 <br /> Hosp. & Medical Insurance 6 , 781 <br /> Group Life Insurance 408 <br /> Service Recognition 275 <br /> Service to Maintain Buildings 2 , 000 <br /> Landfill Services 200 <br /> Service to Maintain Equipment 23 , 000 <br /> Telephone 625 <br /> Training School Expense 150 <br /> Automobile Allowance 100 <br /> Motor Vehicle Expense 5 , 43b <br />