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, ��� <br /> • �. <br /> ��`A� <br /> .� <br /> WATER DEPARTMENT <br /> Customer Service (continued) <br /> Graphic Reproductions $ 50 <br /> Service to Maintain Office Equipment q� <br /> Other Prof. Services 4 , 000 <br /> Training School Expense 300 <br /> Motor Vehicle Expense 15 ,688 <br /> Postage 33 , 000 <br /> Equipment Rental 900 <br /> Clothing 600 <br /> General Safety Gear 200 <br /> Materials to Maintain Equipment 500 <br /> Medical Supplies 100 <br /> Meter Parts 26 ,000 <br /> Minor Equipment, Tools and Hardware 1, 700 <br /> Office Supplies 1, 600 <br /> Personal Safety Gear 200 <br /> Total Operating Expenditures $ 340,412 <br /> Capital Outlay - Office Equipment 1, 200 <br /> Sub-total - Customer Service $ 341, 612 <br /> Water Surplus Account ($5, 349, 000) <br /> Sludge ilisposal Improvements $ 365 , 000 <br /> Watermain Extensions 660, 000 <br /> Meter Replacement Program 150, 000 <br /> Modification to Treatment Plant 31, 000 <br /> Silt By-pass Program 50, 000 <br /> Miscellaneous Lake Improvements 3, 836 , 000 <br /> Water Distribution System Improvements 257r000 <br /> Sub-total - Water Surplus Account $ 5,349, 000 <br /> Total - Water Department $10, 115, 174 <br /> CAPITAL IMPROVEMENT FUND ($2, 345, 000) <br /> Street Capital Improvement Fund ($1, 580 , 000) <br /> Street Construction $ 1, 580�000 <br /> General Capital Improvement Fund C$765� 000) <br /> Sidewalk & Curb Replacement Program 30t000 ' <br /> Central Garage Improvement 30�000 j <br /> 26 <br />