Laserfiche WebLink
PUBLIC WORKS DEPART'KENT <br /> Sidewalk and Curbs (continued) <br /> Sub-total - Sidewalks and Curbs $ 97 , 446 . 00 <br /> Street Cleanin ($155, 919) <br /> Salaries $ 136 , 703. 00 <br /> Workmen' s Compensation Ins. 6, 753. 00 <br /> Unemployment Compensation 490.00 <br /> Group Hospitalization and Medical Ins. 5 , 639 . 00 <br /> Group Life Ins . 224. 00 <br /> Service Recognition 460. 00 <br /> Minor Equipment, Tools and Hardware 650. 00 <br /> Dump Fees 5, 000 . 00 <br /> Sub-total - Street Cleaning $ 155 , 919. 00 <br /> Street Lighting and Traffic Siqnals ($622, 961) <br /> Salaries $ 75 , 955. 00 <br /> Workmen' s Compensation Ins. 3, 752. 00 <br /> Unempioyment Compensation 210 . 00 <br /> Group Hospitalization and Medical- Ins. 1,668. 00 <br /> Group Life Ins.- 96. 00 <br /> Service Recognition 105. 00 <br /> Service to Maintain Street Lighting 3, 000. 00 <br /> Service to Maintain Traffic Signals 20 , 000. 00 - <br /> Electricity 458 , 000.00 <br /> Training School Expense 1,500.00 <br /> Materials to Maintain Traffic Equipment 40, 000. 00 <br /> Materials to Maintain Street Lighting 15, 000. 00 <br /> Minor Equ.ipment, Tools and Hardware I, 000 . 00 <br /> Tvtal Operatinq Expenditures $ 620, 286. 00 <br /> Capital Outlay - :ie�trical Equip. 1,�5n. 00. <br /> Radio I, 175. 00 <br /> Storage Cabinet 250 . 00 <br /> Sub-total - Street Lighting and <br /> Traffic Signals $ 622, 961. 00 ' <br /> Total - Public Works Department $ 2 , 825 , 647. 00 <br /> � 19 <br />