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� � -17- <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Administration and En�ineering (continued) <br /> Total Operating Expenditures $ 426 , 112 <br /> Capital Outlay - Audio Visual Equipment 3 , 000 <br /> SUB-TOTAL - Admin. & Engineering $ 429 , 112 <br /> Street Maintenance Administration ( $242 , 288) <br /> Salaries $ 94 , 013 <br /> Workmen' s Compensation 1, 535 <br /> Unemployment Compensation 720 <br /> Hosp . & Medical Insurance 6 , 607 <br /> Group Life Insurance 545 <br /> Temporary Salaries 2 , 306 <br /> Service Recognition 195 <br /> Printing 800 <br /> Service to Maintain Office Equipment 300 <br /> Service to Maintain Other Equipment 700 <br /> Professional Weather Service 800 <br /> Telephone 1 , 680 <br /> Training 200 <br /> Conf . & Travel Expense 310 <br /> Postage 30 <br /> Rental of Duplicating Equipment 1, 600 <br /> Utility License 1, 000 <br /> Publications 200 <br /> Protective Clothing 4 , 000 <br /> Safety Equipment 1, 000 <br /> Office Supplies 1 , 500 <br /> Ice 1, 200 <br /> General Liability Insurance 119 , 892 <br /> Total Operating Expenditures $ 241, 133 <br /> Capital Outlay - Office Equipment 1 , 155 <br /> SUB-TOTAL - Street Mainter.ance Admin. $ 242 , 288 <br /> Traffic Signs and Painting ( $169 , 093) <br /> Salaries $ 100 , 870 <br /> Workmen ' s Compensation 1 , 535 <br /> Unemploy�ent Compensation 900 <br /> Hosp. & Medical Insurance % , 4 , 605 <br /> Group Life Insurance 123 <br /> Service Recognition 310 <br /> Service to Maintain Buildings 200 <br /> Water 50 <br />