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PQBLIC 'ndRRS DEPAR ,T�7NT ($2.581.293) , <br /> administration and EnQineerincT ($382,449) <br /> Salaries $ 3 <br /> Worl�an's Co en 22.I?5 <br /> mp satioa znsurance <br /> onemploymeat Ccmpensation LZ,145 <br /> Group Hospitalization and <br /> 9IQ <br /> Medical Insurance 8,873 <br /> Group Life Insurance� L,320 <br /> T�Porary Salaries <br /> Service Reco 9,901:. <br /> 9aitioa <br /> p��g 6 0 Q <br /> Service to MaiataT� pggice g S,000 <br /> Se=vice to Maintaias Eas s.aeer'u�i �eat 30Q <br /> 9� g' 4w'�nt IOQ <br /> Telephone 900 <br /> Trai.ainq School rxpesise 700. <br /> Coaference Attendaace Expensg 3,045 <br /> p�s�ge 800 <br /> Professional Associa.tioa Me�bershi�r P'ee� 755 <br /> Expense allowance 7S <br /> Rental of Duplicatinq Equipment 2,200: <br /> Publications SQ, <br /> CZottsing Z00 <br /> :11I30= EqL11pmP�Iit� TOOlS 3Ad HS=dF/8re' Lr400 <br /> Safety Equi.pmeat <br /> OEfice Supplies 200. <br /> 84Q <br /> Dra£tinq S upp iies 1:.8 0 0: <br /> , TotaL Op�ratiag Expeadit�sres S 3T�.�4.� ' <br /> Capital Outla� - Of�ic� Equipment �,4U0. • <br /> . Metal Deteetcr 6QQ <br /> Asphalt Heat Testi.ag Gua I,200 <br /> Sub-total - Admiaistratioa and Enqineeri,n4 S• 382,444 <br /> Stre�t .Saintenancs Administratioa (S3I.356} <br /> Salaries T4,3I4� <br /> Worl�en's Compeasatioa Zasvraac� 2,4�T <br /> Qnemployment Compensatiorr 26a <br /> Group Hospitalizatioa an� Kedical Insurance� 2,.320 <br /> Group Life Insurance 38S <br /> Service Recoqaitioa Zpp� <br /> Professional Weather Se=vice 800 <br /> Service to '�laintain Office Equipment gg <br /> Servi.ce to �isintain Radia Eqnipment . 1,500 <br /> Telephone 150 <br /> Conference Attersdan.ce Expease 150 <br /> Traini.nq cxpense 200 <br /> Pcsta9e 20 <br /> �ental of Duplicatinq E�,;pment I,600 <br /> °rotective Clotlsing 4,000 <br /> Office Supplies 800 <br /> Ics 600 <br /> ?rintinq 5a0 <br /> Qtilitl Licenses I.,000 <br /> Total Operatinq Expenditures S 91,356 <br /> • Sub-total - Street :2aintenance S 91,356 <br /> administration <br /> Traffic Siqns and Paintinq (5158,132) <br /> Salaries $ 87,098 <br /> Workmen's Compensation Insurance 4,1.50 <br /> UnP.mploymeat Cor.tpensation 325 <br /> Group Hospitalization and Kedical Insurance 3,356 <br /> Group Life Insurance 158 <br /> �sL <br />