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-26- � • <br /> WATEP. DEPARTMENT (continued ) <br /> Distribution (continued ) <br /> Group Life Insurance $ 7i6 <br /> Temporary Salaries 11 , 530 <br /> Service Recognition 580 <br /> Graphic Reproductions 75 <br /> Landfill Services 200 <br /> Service to Maintain Improv. Other than Buildings 10, 000 <br /> Service to Maintain Shop Equipment 500 <br /> Telephone 480 <br /> Training School Expense 100 <br /> Motor Vehicle Expense 70 , 488 <br /> Prof . Assoc . Membership Fees 5 <br /> Equipment Rer_tal 5U0 <br /> Emergency Water Main Repairs 20 , 000 <br /> Clothing 1, 6Q0 <br /> Personal Safety Gear 200 <br /> General Safety Gear 1Q0 <br /> Materials to Maintain Water Mains 75 ,000 <br /> Materials to Maintain Office Equipment 300 <br /> Medical Supplies 50 <br /> Minor Equipment , Tools & Hardware 1, 500 <br /> Office Supplies 600 <br /> Street Cuts 108 , 000 <br /> Total Operating Expenditures $ 667 , 513 <br /> Capital Outlay - Automotive Equipment 30 , 000 <br /> Office Equipment 4 , 300 <br /> Other Machinery & Equipment 6 , 485 <br /> SUB-TOTAL - Distribution $ 708 . 298 <br /> Bond and Interest Account ( $719 , 750) <br /> Fiscal Fees $ 1 , 000 <br /> Water Revenue Bonds , Principal 500,000 <br /> Water Revenue Bonds , Interest 218 , 750 <br /> SUB-TOTAL - Bond and Interest Account $ 719 , 750 <br /> Customer Service ( $326 , 046 ) <br /> Salaries $ 179 , 531 <br /> Retirement Fund 25 , 439 <br /> Unemployment Compensation ` , 1 , 800 <br /> Workmen' s Compensation 5 , 610 <br /> Hesp. & Medical Insurance 9 , 298 <br /> Graup Life Insurance �28 <br /> Service Recognition 440 <br />