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-20- � . <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Street Cleanir_g ( $152 , 099) <br /> Salaries $ 142 , 274 <br /> Workmen ' s Compensation 2 , 149 <br /> Unemployment Compensation 1, 2h0 <br /> Hosp . & Medical Insurance 5 , 323 <br /> Group Life Insurance 173 <br /> Service Recognition 620 <br /> Minor Equipment , Tools & Hardware 300 <br /> SUB-TOTAL - Street Cleaning $ 152 099 <br /> � <br /> Street Lighting and Traffic Signals ( $709 , 232) <br /> Salaries $ 84, 372 <br /> Werkmen ' s Compensation 921 <br /> Unemployment Compensation 540 <br /> Hosp. & Medical Insurance 2 , 325 <br /> Group Life Insurance 74 <br /> Service Recognition 150 <br /> Service to Maint . Street Lighting 2 , 000 <br /> Service to Maint . Traffic Signals 15 ,000 <br /> Electricity 555 , 000 <br /> Training School Expense 1 , 000 <br /> Materials to Maint . Traffic Equipment 35 , G00 <br /> Materials to Maint . Street Lighting 10, 0U0 <br /> Minor Equipment , Tools & Hardware � 1, 000 <br /> Total Operating Expenditures $ 707 , 382 <br /> Capital Outlay - Other Machir_ery & Equip. 1, 850 <br /> SUB-TOTAL - Street i.ighting & Tr . Signals $ 709 , 232 <br /> TQTAL - PUBLIC WORKS DEPARTMENT $ 3 , 127 , 560 <br /> DEPARTMENT OF COMMUNITY �JEVELOPMENT ( $567 , 142) <br /> Administration, Planning & Zoning ( $204 , 033 ) <br /> Salaries $ 166 , 597 <br /> Workmen' s Compensation 468 <br /> Unemployment Compensat?on 1 , 080 <br /> Hosp. & Medical Insurance 12 , 270 <br /> Group Life Insurance � 1 , 157 <br /> Service Recognition � 385 <br /> A�vertising 2 , 200 <br /> Printing 1, 600 <br /> Graphic Reproductions 1 , 200 <br />