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. � -16- <br /> FIRE DEPARTMENT (continued) <br /> Fire Fighting (continued) <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 10, 165 <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, 560) <br /> Administration and Engineering ( $429 , 112) <br /> Salaries $ 356 , 981 <br /> Workmen' s Compensation 1, 156 <br /> Unemployment Compensation 2 , 524 <br /> Hosp . & 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 Maintain Office Equipment 1, 000 <br /> Service to Maintain Other Equipment 1,000 <br /> Telephone 6 ,000 <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 75 <br /> Rental of Duplicating Equipment 3 , 200 <br /> Publications 100 <br /> Clothing 200 <br /> Safety Equipment 400 <br /> Minor Equipment , Tools & Hardware 1, 400 <br /> Office Supplies 1, 500 <br /> Drafting Supplies 2 , 000 <br /> General Liability Insurance 1, 128 <br /> Small Capital Items 560 <br />