Laserfiche WebLink
' `WATER DEPARTMENT • - <br /> Customer Service (continued) <br /> Workmen' s Compensation $ 4 , 375. 00 <br /> Hospitalization and Medical Ins . 8 , 911. 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. Q0 <br /> Materials to Maintain Equipment 1, 000. 00 <br /> Medical Supplies 100. 00 <br /> Meter Parts 20, 000. 00 <br /> Minor Equipment, 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 Operating Expenditures $ 349 , 026. 00 <br /> Capital Outlay - Of.fice Equipment 950 . 00 <br /> Impact Wrench 600. 00 <br /> Radio 200. 00 <br /> Sub-total - Customer Service $ 350, 776. 00 <br /> Water Surplus Account ($3, 049, 000.) <br /> Filter Rehab - South Plant $ 300 , 000. 00 <br /> Sludge Disposal Improvements 202, 000. 00 <br /> Watermain Extensions 714,000. 00 <br /> Meter Replacement Program 150 , 000. 00 <br /> Modification to Treatment Plant 210, 000. 00 <br /> Flood Control Improvements 3 , 000. 00 <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 /> 26 <br />