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FIRE DEPARTMENT <br /> Fire Fightinq ($2, 977, 383) <br /> Salaries $ 2, 548 , 390. 00 <br /> Workmen' s Compensation Ins . 111, 792 . 00 <br /> Unemployment Compensation 7, 656. 00 <br /> Group Hospitalization and Medical Ins. 148 , 012. 00 <br /> Group Life Ins. 4, 053. 00 <br /> Service Recognition 7, 940. 00 <br /> Service to Maintain Building 20 , 000. 00 <br /> Service to Maintain Fire Fighting Equip. 2, 350 . 00 <br /> Electricity 20 , 000. 00 <br /> Water and Sewer 2 , 200 . 00 <br /> Training School Expense 4, 500 . 00 <br /> Laundry Services 2, 275. 00 <br /> Expense Allowance 600. 00 <br /> Horticultural Supplies 200. 00 <br /> Publications 1, 500. 00 <br /> Chemicals 2, 000.00 <br /> Uniform Clothing 19 ,200 . 00 <br /> Personal Safety Gear 1, 000 . 00 <br /> Janitorial Supplies 4,250 . 00 <br /> Materials to Maintain Buildings 4, 000. 00 <br /> Minor Equipment,. Tools, and Hardware 5 , 350. 00 <br /> Training Supplies 3 , 000. 00 <br /> Service to Mai.ntain Other than Buildings� 4 , 000 .00 <br /> Materials to Maintain Other Equipment 750. 00 <br /> Temporary Salaries 2 ,490. 00 <br /> Total Operating E�enditures $ 2, 927, 508. 00 <br /> Capital Outlay - Lawn Mower 325. 00 <br /> Beds and Furniture 2, 500. 00 <br /> Fire Fighting Equip. and <br /> Fi=e Station Accessories I9, 050. 00 <br /> Window Replacement 28 , 000. 00 <br /> Sub-total - Fire Fightinq $ 2 , 977, 383. 00 <br /> Total - Fire Department $ 3 ,226, 348. 00 <br /> POBLIC WORI{S DEPARTMENT ($2, S 2 5, 6 4 7) <br /> Administration and Engineerinq ($390, 009) <br /> Salaries $ 333, 966. 00 <br /> Workmen' s Compensation Ins. 13 ,477. 00 <br /> OnEIIIPloyment Compensation 1, 017. 00 <br /> G=oup Hospitalization and Medical Ins. 11,276. 00 <br /> Group Life Ins. � 1,691e00 <br /> Temporary Saiaries 9 , 960. 00 <br /> Service Recognition� 690. 00 <br /> 15 <br />