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• � ' -24- <br /> WATER DEPARTMENT (continued) <br /> Maintenance (continued) <br /> Clothing $ 200 <br /> Personal Safety Gear 150 <br /> General Safety Gear 150 <br /> Janitorial Supplies 200 <br /> Materials to Maintain Buildings 1, 500 <br /> Materials to Maintain Equipment 32 , 729 <br /> Minor .Equipment , Tools & Hardware 800 <br /> Office Supplies 100 <br /> Diesel Oil 300 <br /> Total Operating Expenditures $ 257, 531 <br /> Capital Outlay - Other Machinery & Equipment 400 <br /> SUB-TOTAL - Maintenance $ 257, 931 <br /> Treatment - South Plant ( $1, 217, 764) <br /> Salaries $ 229, 579 <br /> Retirement Fund 32 , 531 <br /> Workmen' s Compensation 6 , 732 <br /> Unemployment Compensation 2 , 160 <br /> Hosp. & Medical Insurance 11, 576 <br /> Group Life Insurance 453 <br /> Service Recognition 415 <br /> Service to Maintain Buildings 3 , 000 <br /> Landfill Services 600 <br /> Service to Maintain Equipment 11, 000 <br /> Electricity 401, 500 <br /> Gas 34 , 500 <br /> Telephone 2 , 460 <br /> Training School Expense 150 <br /> Motor Vehicle Expense 1, 648 <br /> Laundry 400 <br /> Prof . Assoc . Membership Fees 10 <br /> Horticultural Supplies 200 <br /> Chemicals 453 , 600 <br /> Protective Clothing 150 <br /> Personal Safety Gear 250 <br /> General Safety Gear 200 <br /> Janitorial Supplies 500 <br /> Materials to Maintain Buildings 3 , 000 <br /> Materials to Maintain Equipment 15 , 000 <br /> Laboratory Supplies 3 , 000 <br /> Minor Equipment , Tools & Hardware 100 <br /> Office Supplies 200 <br /> Total Operating Expenditures $ 1, 214, 914 <br />