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PUBLIC WORKS DEPAKIT'�IT ($1,837,823) <br /> Ac�ministration and Engineering ($278,744) <br /> Salaries $ 240,332 <br /> WorlQnen's Co�ensation Insurance 5,090 <br /> Une�loyment Co�ensation 863 <br /> Gro� Hospitalization and Medical Insurance 5,649 <br /> Group Life Insurance 449 <br /> Ten�orary Salaries 8,268 <br /> Service Recognition 545 <br /> Printing 1,400 <br /> Service to Maintain Office Fs►�ipment 300 <br /> Service to Maintain Engineering Equi.�xnent 100 <br /> Telephone 800 <br /> Training School Fxpense 760 <br /> Conference Attenc�ance Expense 2,050 <br /> Postage 700 <br /> Professional Association Me�nbership Fees 463 <br /> E��pense Allowance 75 <br /> Rental of Duplica.ting Equipment 1,000 <br /> Publications SO <br /> Clothing 200 <br /> Minor Equipn�nt, Tools and Hardware 600 <br /> Safety Ec�u.ipment 200 <br /> Office S�plies 900 <br /> Drafting S�plies l,200 <br /> Total Operating Expenditures $271,994 <br /> Capital Outlay: Office Frn�ignent 3,150 <br /> Car Radios 3,600 <br /> Total Capital Outlay 6,750 <br /> Sub-total - A�3mi.nistration and Engineering $278,744 <br /> Street Maintenance Administration ($62,728) <br /> Salaries $ 46,881 <br /> Wor]Qnen's Co�ensation Insurance 1,247 <br /> Unet�loyment C�npensation 160 <br /> Group Hospitalization and Medical 2nsurance 1,112 <br /> Gzrovp I�i.fe Insurance 104 <br /> Senrice Recognition 255 <br /> Professional Weather Sesvice 1,600 <br /> Sesvice to Maintain Office Frn,;�nt � 35 <br /> Service to Nlaintain Radio F.rn,;�nent 4,000 <br /> Te�rary Salaries 1,004 <br /> Telephone 60 <br /> Conference Attendance Expense 150 <br /> Training Expense 300 <br /> Postage 20 <br /> Rental of Duplicating Frn,;pment 2,000 <br /> Protective Clothing l,600 <br /> Office S�plies 750 <br /> Ice 250 <br /> Total Operating Expenditures $61,528 <br /> Capital Outlay: Office Equipment 1,200 <br /> Sub-total - Street Maintenance Administration $62,728 <br /> Traffic Signs and Painting ($130,603) <br /> Salaries 69,079 <br /> Worktren's Co�e.nsation Insurance 2,09 3 <br /> Unemployn�ent Cc��isation 300 <br /> Group Hospitalization arld Medical Insurance 2,893 <br /> Group Life Insurance 173 <br /> 11 <br />