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� � <br /> WATER DEPARTMENT <br /> Customer Service (continued) <br /> Wor!cmen ' s Compensation $ 4 , 375. 00 <br /> Kospitalization and Medical Ins . 8 , 9I1. 00 <br /> Group Life Ins. 566. 00 <br /> Service Recognition 335 . 00 <br /> Graphic Reproductions 50. 00 <br /> Service to Maintain Office Equipment 200. 00 <br /> Other Professional Services 4, 000 . 00 <br /> Training School Expense 300 . 00 <br /> Automobile Allowance 100 . 00 <br /> Motor Vehicle Expense 19, 193. 00 <br /> Postage 33, 000. 00 <br /> Equipment Rental 1, 300 . 00 <br /> Clothing 900 . 00 <br /> General Safety Gear 100. �0 <br /> Materials to Maintain Equipment 1, OQ0. 00 <br /> Medical Supplies 100. Q0 <br /> Meter Parts 20 , 000. 00 <br /> Minor Equi.pment, Tools and Hardware 1, 700 ..00 <br />' Office Supplies 1, 600. 00 <br /> Personal Safety Gear 200. 00 <br /> Temporary Salaries 7, 470. 00 <br /> Total Operatinq Expenditures $ 349 , 026. 00 <br /> Capital Outlay - Office Equipment. 950 _00 <br /> Impact Wrench 600 . 00 <br /> Radia 200. 00 <br /> Sub-total - Customer Service $ 350, 776 . 00 <br /> Water Surplus Account ($3, 049, OOQ) <br /> Filter Rehab - South Plant $ 300 , 000 . 00 <br /> Sludge Disposal Improvements 202�000. 00 <br /> Watermain Extensions 714 , 00:0..00 <br /> Meter Replacement Program 150 , 000. 00 <br /> Modification to Treatment Plant 210, 000. 00 <br /> Fload Control Improvements 3 , 00.O.OQ <br /> Dam Rehabilitation 20 , 000. 00 <br /> Miscellaneous Lake Improvements 1, 350, 000..00 <br /> Water Distribution System Improvements 100 , 000. 00 <br /> Sub-total - Water Surplus Account $ 3 ,049 , 000. 00 <br /> Total - Water Department $ 7, 781,852 . 00 <br /> CAPITAL IMPROVEMENT FUND ($2,921, 000) <br /> Street Capital Improvement Fund ($2, 060, 000) <br /> �� <br />