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1�111CROf1Lir��U - ; <br /> PUBLIC WORKS DEPARTMENT <br />' Administration and En ineering (continued) <br /> Office Supplies $ 1, 000 <br /> Drafting Supplies 1, 500 <br /> Sub-total - Administration and <br /> Engineering $ 382 ,883 <br /> Street Maintenance Administration ($106 ,542) <br /> Salaries $ gg'gZg <br /> Worker' s Comp. Ins. 2, 419 <br /> Unemployment Compensation 320 <br /> G=oup Hosp. and Medical Ins. 4 ,824 <br /> Group Lif e Ins. 5 4 0 <br /> Service Recognition 160 <br /> Prof. Weather Service 800 . <br /> Service to Maintain Office Equipment 85 � <br /> Service to Maintain Radio Equipment 500 <br /> Telephone 150 <br /> Conference & Travel Expense 235 <br /> Traininq Expense 160 <br /> Postaqe 30 <br /> Rental of Duplicating Equipment 1, 600 <br /> Protective Clothing 2 , 000 <br /> Office Supplies 800 <br /> Ice 800 <br /> Printing 500 <br /> Utility Licenses 1, 000 <br /> Safety Equipment 1, 000 <br /> Total Operating Expenditures 104 ,742 <br /> Capital Outlay - Office Equipment 1,800 <br /> Sub-total - Street Maintenance Admin. $ 106 ,542 <br /> Traffic Signs and Painting ($167, 662) <br /> , <br /> Salaries $ 94 ,271 <br /> Worker' s Comp. Ins. 3 ,743 <br /> Unemployment Comp. 400 <br /> Group Aosp. and Medical Ins . 4 , 090 <br /> GrouD Life Ins. 123 <br /> Service Recognition 285 <br /> Service to Maintain Buildings 1,800 <br /> water 50 <br /> 16 <br />