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-15- ' <br /> FIRE DEPARTMENT (continued) <br /> Administration, Training & Fire Prevention (continued) <br /> Service to Maintain Office Equipment $ 850 <br /> Other Professional Services 300 <br /> Telephone 12 , 580 <br /> Training School Expense 1, 675 <br /> Conference Attendance Expense 3 , 120 <br /> Postage 400 <br /> Prof . Assoc . Membership Fees 295 <br /> Rental of Duplicating Equipment 3 , 200 <br /> Publications 1 , 400 <br /> Chemicals & Ammunition 100 <br /> Personal Safety Gear 100 <br /> General Safety Equipment 100 <br /> Signs and Markings 500 <br /> Minor Equipment , Tools & Hardware 300 <br /> Office Supplies 950 <br /> Training & Testing Supplies 750 <br /> Graphic Reproduction Supplies 1, 250 <br /> General Liability Insurance 739 <br /> Total Operating Expenditures $ 275 , 973 <br /> Capital Outlay - Office Machinery & Equip. 4 , 550 <br /> SUB-TOTAL - Admin. , Training & Fire Prev. $ 280 , 523 <br /> Fire Fighting ( $3 , 209 , 296 ) <br /> Salaries $ 2 , 749 , 762 <br /> Workmen' s Compensation o4 , 512 <br /> Unemployment Compensation 19 , 852 <br /> Hosp. & Medical Insurance 178, 103 <br /> Group Life Insurance 3 , 394 <br /> Temporary Salaries 2 � 582 <br /> Service Recognition 8 , 375 <br /> Service to Maintain Building 23 ,000 <br /> Service to Maintain Improv. Other than Buildings 4 ,000 <br /> Service to Maintain Other Equipment 2 , 700 <br /> Electricity 24, 000 <br /> Telephone 8 , 686 <br /> Water and Sewer 3 , 500 <br /> Training School Expense 4, 000 <br /> Laundry Services 2 , 400 <br /> Expense Allowance 600 <br /> Horticultural Supplies j � 200 <br /> Publications 1 , 200 <br /> Chemicals 2 , 200 <br /> Uniform Clothing 20, 000 <br /> Personal Safety Gear 1 , 000 <br />