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. � -18- <br /> PUBLIC WORKS DEPARTMENT (continued) <br /> Traffic Signs and Painting (continued) <br /> Chemicals $ 600 <br /> Safety Equipment 500 <br /> Materials to Maintain Building 300 <br /> Materials to Maintain Street Signs 55 , 000 <br /> Minor Equipment , Tools & Hardware 100 <br /> Total Operating Expenditures $ 165 , 093 <br /> Capital Outlay - Other Machinery & Equip. 4, 000 <br /> SUB-TOTAL - Traffic Signs & Painting $ 169, 093 <br /> Tree Trimming and Removal ( $63 , 904) <br /> Salaries $ 57, 996 <br /> Workmen ' s Compensation 921 <br /> Unemployment Compensation 540 <br /> Hosp. & Medical Insurance 2 , 638 <br /> Group Life Insurance 74 <br /> Service Recognition 85 <br /> Minor Equipment , Tools & Hardware 1, 000 <br /> Small Capital Items 650 <br /> SUB-TOTAL - Tree Trimming and Removal $ 63 , 904 <br /> Streets and Alleys ( $811, 635) <br /> Salaries $ 339 , 995 <br /> Workmen ' s Compensation 6 ,447 <br /> Unemployment Compensation 3 , 111 <br /> Hosp. & Medical Insurance 14, 173 <br /> Group Life Insurance 394 <br /> Temporary Salaries 11, 530 <br /> Service Recognition 685 <br /> Service to Maintain Streets & Alleys 170 , 000 <br /> Dumping Fees 6 , 000 <br /> Chemicals 7, 500 <br /> Materials to Maintain Streets & Alleys 235 , 000 <br /> Minor Equipment , Tools & Hardware 12 , 000 <br /> Small Capital Items 300 <br /> Total Operating Expenditures $ 807 , 135 <br /> Capital Outlay - Other Machinery & Equipment 4 , 500 <br /> SUB-TOTAL - Streets & Alleys $ 811 , 635 <br />