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4�,TER DEPARTN�NT (continued) <br /> C�stca�r Service ($2 8 6,219) <br /> Salaries $ 167,178 <br /> Retiren�ent Ftiuid 24,800 <br /> Unemployrnent Canq�nsation 868 <br /> Worlaren's Campensation 3,260 <br /> Hospitalization and Medical Insurance 5,025 <br /> Group Life Insurance 449 <br /> Te.��orazy Salaries 8,804 <br /> Sexvioe Recognition 370 <br /> Graphic Reproductions 50 <br /> Service to Maintain Office Equipment 100 <br /> Serv:ice to Maintain Buildings 250 <br /> Other Profesional Sezvices 20,000 <br /> Training School Expense 250 <br /> Conference Attendance F.xpense 150 <br /> Aut�robile Allawance 1,000 <br /> Nbtor VPhicle Expense 14,760 <br /> I� Posta e 800 <br /> g <br /> Professional Me.mb�rship Fees 33 <br /> Equiprnent Rental 840 <br /> Publications 25 <br /> Clo'-`.hing 600 <br /> Personal Safety Gear 200 <br /> General Safety Gear 100 <br /> Janitorial Supplies 200 <br /> Materials to Maintain Buildings 350 <br /> Materials to Maintain Ec�ai�re.nt 600 <br /> Medical Supplies 150 <br /> �� p�,5 8,000 <br /> R�te Meters 1,000 <br /> Minor Frniip�nt, Tools and Hardware 1,400 <br /> Office S�plies 1,600 <br /> Total Operating F�iditures $263,212 <br /> Capital Outlay: <br /> Curb Box Locator 600 <br /> Office Equi�nent 685 <br /> Port-a-PLut� 350 <br /> Aut�bile Equipm�sit 21,372 <br /> Zbtal Capital Outlay 23,007 <br /> Sub-total - Ctiistome.r Sexvices $286,219 <br /> Water Surplus Accotmt ($1,837,674) <br /> T�nd Purchase Sludge Disposal Area 25,000 <br /> Wate�nain Extensions 681,000 <br /> WateLworks I�rovements 120,000 <br /> Dam Operation Equipment 100,000 <br /> Meter Replacement Program 250,000 <br /> Nbdification to Treatn�nt Plant 100,000 <br /> Water Well Develo�nt 100,000 <br /> 3arge Loacling Facility - boat house 45,000 <br /> Barge loading Facility - North Plant 20,000 <br /> Tuck-pointing p�unp station & Garage - South Plant 20,000 <br /> Reconstr. Sludge Lagoon R�-�nps - North Plant 10,000 <br /> Resurface Pkg. Lot - Distribution Building 5,000 <br /> Miscellaneous Lake Iir�rovements 211,674 <br /> Sanitary Sewer Collection System 150,000 <br /> Total Operating E�enditures $1,837,674 <br /> Sub-total - Water Surplus Account $i,837,674 <br /> 1972 Water Cor.struction Account ($41,698) <br /> Constsuction Costs 41,698 <br /> Sub-total - 1972 Water Construction Accv��t $41,698 <br /> Total - Water Department $4,934,582 <br /> 19 <br />