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FIRE DEPARTMENT <br /> Fire Fighting ($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, Toals and Hardware 5, 350. 00 <br /> Training Supplies 3, 000. 00 <br /> Service to Maintain Other than Buildings 4 , 000 . 00 <br /> Materials to Maintain Other Equipment 750. 00 <br /> Temporary Salaries 2 ,490. 00 <br /> Total Operating Expenditures $ 2, 927, 508. 00 <br /> Capital Outlay - Lawn Mower 325. 00 <br /> Beds and Furniture 2 ,50Q. 00 <br /> Fire Fighting Equip. and <br /> Fire Station Accessories I9, 050. 00 <br /> Window Replacement 28, 000. 00 <br /> Sub-total - Fire Fighting $ 2 , 977,383. 00 <br /> Total - Fire Department $ 3 ,226 ,348. 00 <br /> PUBLIC WORKS DEPARTMENT ($2, 825, 647) <br /> Administration and Engineering ($390, 009) <br /> Salaries $ 333, 966. 00 <br /> Workmen' s Compensation Ins. 13,477. 00 <br /> Unemployment Compensation 1, 017. 00 <br /> Group Hospitalization and Medical Ins. 11,276. 00 <br /> Group Life Ins. 1, 691. 00 <br /> Temporary Salaries 9,960. 00 <br /> Service Recognition 690. 00 <br /> 15 <br />