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.. � -25- <br /> WATER DEPARTMENT (continued) <br /> Treatment - South Plant (continued) <br /> Capital Outlay - Other Machinery & Equipment $ 2 , 850 <br /> SUB-TOTAL - Treatment South Plant $ 1, 217, 764 <br /> Treatment - North Plant ( $837,.134) <br /> Salaries $ 133 , 740 <br /> Retirement Fund 19 , 015 <br /> Workmen' s Compensation 2 , 805 <br /> Unemployment Compensation 900 <br /> Hosp. & Medical Insurance 4, 293 <br /> Group Life Insurance 123 <br /> Service Recognition 250 <br /> Service to Maintain Buildings 20, 000 <br /> Landfill Services 150 , 000 <br /> Service to Maintain Equipment 10, 000 <br /> Electricity 210, 540 <br /> Gas for Heating 10 , 500 <br /> Telephone 2 , 460 <br /> Training School Expense 60 <br /> Motor Vehicle Expense 1, 648 <br /> Land Rental 5 , 200 <br /> Horticultural Supplies 300 <br /> Chemicals 245 , 700 <br /> Protective Clothing 200 <br /> Personal Safety Gear 50 <br /> General Safety Gear 100 <br /> Janitorial Supplies 750 <br /> Materials to Maintain Buildings 1, 000 <br /> Materials to Maintain Equipment 15 ,000 <br /> Laboratory Supplies 900 <br /> Minor Equipment , Tools & Hardware 500 <br /> Office Supplies 100 <br /> Total Operating Expenditures $ 836 , 134 <br /> Capital Outlay - Other Machinery & Equipment 1, 000 <br /> SUB-TOTAL - Treatment - North Plant $ 837 , 134 <br /> Distribution ( $708 , 298) <br /> Salaries $ 293 , 657 <br /> Retirement Fund 42 , 418 <br /> Workmen' s Compensation 10, 659 <br /> Unemployment Compensation 2 , 751 <br /> Hosp. & Medical Insurance 15 , 504 <br />