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� <br /> PUBLIC tn�RKS DEPAR'IT�NT ($2,177,672) <br /> Administration and Enqineering ($300,258) <br /> Salaries $ 264,733 <br /> Worl�ren's C�ensation Insvrance 4,689 <br /> Un�loyr�nt Compensation 840 <br /> Group Hospitalization and Medical Insurance 5,381 <br /> Group Life Insurance 1,265 <br /> Ten�orary Salaries 8,930 <br /> Service Recognition 470 <br /> Printing 2,400 <br /> Service to Maintain Office Frn,;��nt 300 <br /> Service to Maintain Engineering Frnii�r�nt 100 <br /> Telephone . 750 . <br />, ��--�i ni ng School �pense ' � 700 ' � � <br />� Conference Attendance Expense 1,970 <br /> Postage 800 <br />�, Professional Association :�mbership Fees 655 <br />�, E.�ense Allawance 75 <br />' Rental of Duplicating Frn�ipment 1,200 <br /> Publica.tions 50 <br /> Clothing 200 <br /> Minor Frn�ipment, Tools ard Hardware � . 900 <br /> Safety Frn,i�atient � 400 � � <br /> Office Supplies 800 <br /> Drafting Su�plies 1,600 <br /> Zbtal Op�xating Exp�nditures $ 299,208 <br /> Capital Outlay: Office EquiFarent 30 <br /> Level and Tripod 75 <br /> 1,050 <br /> Sub-total - P�ministration and Engineer' g $ 300,258 <br /> Street Maintenance Ac�ninistration ($61, 80) <br /> Salaries $ 50�642 • <br /> WorJanen's Coi�e.nsation Insurance 1,131 <br /> Unen�loyme�zt Car�pensation 180 <br /> Group Hospitalization and Medical Insurance 1�112 <br /> Group Life Insurance 350 <br /> Service Recxgnition 300 <br /> Professional Weather Service 800 <br /> Service to Maintain Office Frn,;pment 85 <br /> Service to Maintain Radio Equignent 1�500 <br /> Telephone 60 <br /> Conference Attendance F�pense • 150 <br /> Trai.ning E�nse 200 <br /> Postage 20 <br /> Rental of Duplicating Frnii�nt 1'430 <br /> Protective Clothing 2,000 <br /> Office Supplies 670 <br /> Ice , 450 <br /> Total Operating Expenditures � � <br /> Capital Outlay: Off ice Frn ii�lerit $ 100 <br /> Sub-tAtal - Street Maintenance Ac�iinistr tion $ 61�180 <br /> Traffic Signs and Painting ($132r022) <br /> Salaries $ 74,367 <br /> WorJ�nen's C��ensation Insurance 1,914 <br /> Un�loyment Ca�ensation 300 <br /> Group Hospitalization and r�edical Insurance 2�893 <br /> Croup Life Insurance 173 <br /> 1�1 <br />