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� ' . <br /> > , ' -26- <br /> WATER DEPARTMENT (continued) <br /> Treatment - South Plant (continued) <br /> Minor Equipment , Tools & Hardware $ 300 <br /> Office Supplies 200 <br /> Total Operating Expenditures $ 1 , 199, 912 <br /> Capital Outlay - Other Machinery & Equipment 5 ,000 <br /> SUB-TOTAL - Treatment South Plant $ 1, 204, 912 <br /> Treatment - North Plant ( $795 , 799) <br /> Salaries $ 134, 900 <br /> Retirement Fund 20, 195 <br /> Workmen' s Compensation 3 , 306 <br /> Unemployment Compensation 1, 080 <br /> Hosp. & Medical Insurance 3 , 986 <br /> Group Life Insurance 135 <br /> Service Recognition 210 <br /> Service to Maintain Buildings 20, 000 <br /> Landfill Services 100 , 000 <br /> Service to Maintain Equipment 10 , 000 <br /> Electricity 220, 000 <br /> Gas for Heating 10, 500 <br /> Telephone 600 <br /> Training School Expense 40 <br /> Motor Vehicle Expense 1 , 812 <br /> Land Rental 5 , 200 <br /> Horticultural Supplies 200 <br /> Chemicals 245 , 000 <br /> Protective Clothing 200 <br /> Personal Safety Gear 75 <br /> General Safety Gear 150 <br /> Janitorial Supplies 700 <br /> Materials to Maintain Buildings 750 <br /> Materials to Maintain Equipment 15 , 000 <br /> Laboratory Supplies 900 <br /> Minor Equipment , Tools & Hardware 500 <br /> Office Supplies 100 <br /> Total Operating Expenditures $ 795 , 539 <br /> Capital Outlay - Other Machinery & Equipment 260 <br /> SUB-TOTAL - Treatment - North Plant $ 795 , 799 <br />