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-16- ' <br /> FIRE DEPARTMENT ( continued) <br /> Fire Fighting (continue�) <br /> Janitorial Supplies $ 4 , 250 <br /> Materials to Maintain Buildings 4 , 000 <br /> Materials to Maintain Other Equipment 750 <br /> Minor Equipment , Tools & Hardware 5 , 800 <br /> Training Supplies , 3 , 500 <br /> General Liability Insurance l0, 1b5 <br /> Small Capital Items 12 , 165 <br /> Total Operating Expenditures $ 3 , 164 , 696 <br /> Capital Outlay - Buildings 35 , 000 <br /> Capital Outlay - Other Machinery & Equipment 9 , 600 <br /> SUB-TOTAL - Fire Fighting $ 3 , 209 , 296 <br /> TOTAL - FIRE DEPARTMENT $ 3 , 489 , 819 <br /> PUBLIC WORKS DEPARTMENT ( $3 , 127, 5b0) <br /> Administration and Engineering ( $429 , 112) <br /> Salaries $ 356 , 981 <br /> Workmen ' s Compensation 1 , 156 <br /> Unemployment Compensation 2 , 524 <br /> . <br /> dosp . & Medical Insurance 16 , 257 <br /> Group Life Insurance 1 , 749 <br /> Temporary Salaries 19 , 500 <br /> Service Recognition � 735 <br /> Printing 2 , 000 <br /> Service to Maintair_ Office Equipment 1 , 000 <br /> Service to Maintain Other Equipment 1 , 00Q <br /> Telephone 6 , 0�0 <br /> Training School Expense 560 <br /> Conference & Travel Expense 3 , 801 <br /> Postage 1 , 200 <br /> Prof . Assoc . Membership Fees 1 , 086 <br /> Expense Allowance �� <br /> P.ental of Duplicating Equipment 3 , 200 <br /> Publications 100 <br /> Clothing 200 <br /> Saf.ety Equipment 400 <br /> Minor Equipment , Tools & Hardware 1 , 400 <br /> Office Supplies � � 1, 500 <br /> Drafting Suppiies 2 , 000 <br />' 1 128 <br /> Ger�eral Liability Insuranc� � <br /> Small Gapital Items 560 <br />