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PUBLIC WORKS DEPAR'IT�I`JT (continued) <br /> Traffic Signs and Painting (continued) <br /> Service Recogrlition $ 110 <br /> Service to Maintain Building 250 <br /> Service to Maintain Traffic Signs 120 <br /> Water 35 <br /> Chemicals 900 <br /> Materials to Maintain Building 2,600 <br /> Materials to Maintain Street Signs 50,000 <br /> Minor Equipment, Tools and Hardware 400 <br /> Total Operating F�enditures $ 128,953 <br /> Capital Outlay: Drill Press 300 <br /> Hoist 1,350 <br /> Total Capital Outlay 1,650 <br /> Sub-total - Traffic Signs and Painting $ 130,603 <br /> Tree Trimming and R�mval ($38,031) <br /> Salaries 26,179 <br /> Worlanen's Co�ensation Insurance 1,563 <br /> Unemployment Co�ensation 120 <br /> Gro� Hospitalization and Medical Insurance 845 <br /> Gro� Life Insurance 69 <br /> Service Recognition 55 <br /> Minor Equipment, Tools and Hardware 600 <br /> D�m� Fees 8,000 <br /> Total Operating Exp�.nditures 37,431 <br /> Capital Outlay: Tree Trinnning Ecjui�nt 600 <br /> Sub-total - Tree Triirnning and Reiroval $ 38,031 <br /> Streets and Alleys ($415,316) <br /> Salaries $ 124,640 <br /> Worlanen's C�Lsation Iris.urance 3,491 <br /> Une�loymeizt C��sation 480 <br /> Group Hospitalization and M�dical Insurance 4,000 <br /> C�o�p Life L�surance 280 <br /> Servi.ce Recognition 425 <br /> Serviee to Maintain Streets and Alleys 140,000 <br /> Emergency Street Repairs 1,500 <br /> Materials to Maintain Streets 135,000 <br /> Minor Equipment, Zbols and Hardware 3,000 <br /> Traffic Control S�plies 2,500 <br /> Total Operating F�'n�itures $ 415,316 <br /> Sub-total - Streets and Alleys $ 415,316 <br /> Sewers ($202,989) <br /> Salaries $ 125,797 <br /> Worlanen's C�ensation Insurance 3,812 <br /> Une�loyment C�nsation 540 <br /> GYoup Hospitalization and Medical Insurance 3,959 <br /> �roup Life Insurance 311 <br /> Ser�rice Recognition 255 <br /> Service to Maintain Sewage Pum�ing Stations 15,265 <br /> Emerqency Sewer Repairs 15,000 <br /> Chesnicals 300 <br /> Materials to Maintain Sewers . 30,000 <br /> Materials to Maintain Sewage P�nping Equipir�nt 6,000 <br /> Minor F�uiFatient, Too�s and Hardware l,200 <br /> Total Operating Expenditures $ 202,439 <br /> Capital Outlay: Air Pact 550 <br /> Sub-total - Sewers 202,989 <br /> 12 <br />