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. � ' , `����`� <br /> ��`��/��;.:, <br /> `+,f� <br /> WATER DEPARTMENT <br /> Lake and Grounds Maintenance ($305, 828) <br /> Salaries $ 136, 788 <br /> I11. Municipal Retirement Fund Expense 20, 252 <br /> Worker' s Comp. Ins. 5,475 <br /> Unemployment Comp. �71 <br /> Group Hosp. and Medical Ins. 5 ,724 <br /> Group Life Ins. 354 <br /> Temporary Salaries 18 , 472 <br /> Service Recognition 325 <br /> Service to Maintain Buildings 72q <br /> Service to Maintain Equipment 2 , 000 <br /> Landfill Services 900 <br /> Motor Vehicle Expense 51,813 <br /> Horticultural Supplies 100 <br /> Protective Clothing 600 <br /> Janitorial Supplies 300 <br /> Materials to Maintain Buildings 15, 000 <br /> Materials to Maintain Lake Maint. Equip. 2, 000 <br /> Laboratory Supplies 100 <br /> Minor Equipment, Tools and Hardware 1, 850 <br /> Office Supplies 25 <br /> Safety Gear 200 <br /> Training School 50 <br /> Total Operating Expenditures $ 263�828 <br /> Capital Outlay - Dump Truck 41 ,000 <br /> Boat Motor 1, 000 <br /> Sub-total - Lake and Grounds Maintenance $ 305, 828 <br /> Maintenance ($273,490) <br /> Salaries $ 162, 641 <br /> • I11. Municipal Retirement Fund Expenses 22, 607 <br /> Worker' s Comp. Ins. 3, 790 <br /> Unemployment Comp. 640 <br /> Group Hosp. and Medical Ins. 5, 61I <br /> Group Life Ins. 392 <br /> Service Recognition 265 <br /> Service to Maintain Buildings 2 ,000 <br /> Service to Maintain Equipment 48 ,000 <br /> Training School Expense �00 • <br /> Motor Vehicle Expense 4 , 944 <br /> Equipment Rental 150 <br /> 22 <br />