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. , , �l���i�'j: <br /> . ��`�r� <br /> PUBLIC WORKS DEPARTMENT <br /> Administration and Engineering (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 $ 86 , 819 <br /> Worker' s Coinp. Ins. 2, 419 <br /> Unemployment Compensation 320 <br /> Group Hosp. and Medical Ins. 4 ,824 <br /> Group Life Ins. 540 <br /> Service Recognition 160 <br /> Prof. Weather Service gp� <br /> Service to Maintain Office Equipment g5 ' <br /> Service to Maintain Radio Equipment 500 <br /> Telephone 150 <br /> Conference & Travel Expense 235 <br /> Training Expense 160 <br /> Postage 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 /> Salaries $ g4r2�1 <br /> Worker' s Comp. Ins. 3 ,743 <br /> Unemployment Comp. 400 <br /> Group Hosp. and Medical Ins . 4 ,090 <br /> Group Life Ins. 123 <br /> Service Recognition 285 <br /> Service to Maintain Buildings 1,800 <br /> Water �p <br /> 16 <br />