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' .� -23- <br /> WATER DEPARTMENT (continued) <br /> Lake and Grounds Maintenance ( $279 , 751) <br /> Salaries $ 148 , 512 <br /> Retirement Fund 22 , 306 <br /> Workmen ' s Compensation 8 , 415 <br /> Unemployment Compensation 1, 629 <br /> Hosp . & Medical Insurance 7, 2g4 <br /> Group Life Insurance 354 <br /> Temporary Salaries 18 , 448 <br /> Service Recognition 290 <br /> Service to Maintain Buildings 750 <br /> Landfill Services 900 <br /> Service to Maintain Equipment 2 , 000 <br /> Telephone 480 <br /> Training School Expense 100 <br /> Motor Vehicle Expense 51 , 808 <br /> Horticultural Supplies 100 <br /> Protective Clothing 600 <br /> Personal Safety Gear 100 <br /> General Safety Gear 100 <br /> Janitorial Supplies 400 <br /> Materials to Maintain Buildings 10 , 000 <br /> Materials to Maintain Equipment 2 , 000 <br /> Laboratory Supplies 100 <br /> Minor Equipment , Tools & Hardware 1, 850 <br /> Office Supplies 25 <br /> Total Operating Expenditures $ 278 , 551 <br /> Capital Outlay - Other Machinery & Equipment 1 , 200 <br /> SUB-TOTAL - Lake and Grounds Maintenance $ 279 , 751 <br /> Maintenance ( $257 , 931) <br /> Salaries $ 156 , 275 <br /> Retirement Fund 22 , 144 <br /> Workmen' s Compensation 3 , 927 <br /> Unemployment Compensation 1 , 260 <br /> Hosp . & Medical Insurance 5 , 947 <br /> Group Life Insurance 370 <br /> Service Recognition 255 <br /> Service to Maintain Buildings 2 , 000 <br /> Service to Maintain Equipment 23 , 000 <br /> Telephone 480 <br /> Training School Expense , 300 <br /> Automobile Allowance ' 150 <br /> Motor Vehicle Expense 4 , 944 <br /> Equipment Rental 300 <br /> Publications 50 <br />