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` � -26- <br /> WATER DEPARTMENT (continued) <br /> Distribution (continued) <br /> Group Life Insurance $ 716 <br /> Temporary Salaries 11, 530 <br /> Service Recognition 580 <br /> Graphic Reproductions 7g <br /> Landfill Services 200 <br /> Serv.ice to Maintain Improv. Other than Buildings 10, 000 <br /> Service to Maintain Shop Equipment 500 <br />, Telephone 480 <br /> Training School Ex ense <br /> P 100 <br /> Motor Vehicle Expense 70, 488 <br /> Prof . Assoc . Membership Fees .5 <br /> Equipment Rental 500 <br /> Emergency Water Main Repairs 20, 000 <br /> Clothing 1, 600 <br /> Personal Safety Gear 200 <br /> General Safety Gear 100 <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 /> Hosp. & Medical Insurance 9, 298 <br /> Group Life Insurance 428 <br /> Service Recognition 440 <br />