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e II <br /> PUBLIC WORKS DEPART"�NT <br /> Administration and Enqineerinq (continued) <br /> Printing $ 4 ,000 . 00 <br /> Service to Maintain Office Equipment 300 . 00 <br /> Service to Maintain Engineering Equipment 100 . 00 <br /> Telephone 900 . 00. <br /> Training School Expense 700 . 00 <br /> Conference Attendance E�ense 3 ,375. 00 <br /> Postage 1, 600 . 00 <br /> Professional Assoc. Membership Fees 832. 00 <br /> Expense Allowance 75. 00 <br /> Rental of Duplicating Equipment 1, 600 . 00 <br /> Publications 50. 00 <br /> Clothing 200 .00 <br /> Minor Equipment, Tools and Hardware 1, 400. 00 <br /> Safety Equipment 800. 00 <br /> Office Supplies 1, 000.00 <br /> Drafting Supplies 1, 000. 00 <br /> Sub-total - Administration and <br /> Engineering $ 390, 009. 00 <br /> Street. tsaintenance Administration ($102, 391) <br /> Salaries $ 81, 744. 00 <br /> Workmen' s Compensation Ins. 2, 744. 00 <br /> Unemployment Compensation 280. 00 <br /> Group Hospitalization and Medical Ins . 4,217. 00 <br /> Group Life Ins. 501. 00 <br /> Service Recognition 290.00 • <br /> Professional Weather Service 800. 00 <br /> Service to Maintain Office Equipment 85. 00 <br /> Service to Maintain Radio Equipment 500. 00. <br /> Telephone 150 .50 <br /> Conference Attendance Expense 150. 00 <br /> Traininq Expense 200. 00 <br /> Postage 30. 00 <br /> Rental of Duplicating Equipment 1,600 . 00 <br /> Protective Clothing . 4, 000. 00 <br /> Office Supplies 800 . 00 <br /> Ice 600. 00 <br /> Printing 500 .00 <br /> Utility Licenses 1, 000. 00 <br /> Safety Equipment 2, 000. 00 <br /> Total Operating Expenditures $ 102,191. 00 <br /> Capital Outlay - Office furniture 200. 00 <br /> Subtotal - Street Maintenance <br /> Administration $ 102 , 391. 00 <br /> 16 <br />