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- 12 - I� <br /> � � FIRE DEPARTMENT i <br /> Administration, Training & Fire Prevention I <br /> Salaries $ 123,512 <br /> Workmen' s Compensation Insurance 2,911 <br /> Group Hospitalization and Medical Insurance 2, 489 <br /> Group Life Insurance 256 <br /> Service Recognition 360 <br /> Printing 400 <br /> Service to Maintain Office Equipment 300 <br /> Telephone 17, 600 <br /> Training School Expense 1,497 <br /> Conference Attendance Expense 1,520 <br /> Postage 350 <br /> Professional Association Membership Fees 305 <br /> Rental of Duplicating Equipment 1,200 <br /> Training and Testing Supplies 400 <br /> Publications 1, 600 � <br /> Personal Safety Gear 200 <br /> Office Supplies 650 <br /> General Safety Equipment 270 <br /> Graphic Reproduction Supplies 450 <br /> Minor Equipment, Tools and Hardware 250 <br /> Total Operating Expenditures $ 156, 520 <br /> Annual Principal and Interest on .� <br /> Fire Station Bonds 24 ,275 <br /> Capital Outlay : Office Equipment $ 180 � <br /> Fire Prevention Equipment 1 ,900 <br /> TotaZ Capital Outlay 2 ,080 ' <br /> Sub-Total - Administration, Training and ' <br /> Fire Prevention $ 182 , 875 <br /> Fire Fighting <br /> Salaries $ 1, 803 , 956 <br /> Workmen' s Compensation Insurance 48,970 <br /> Group Hospitalization and Medical Insurance 42 , 488 ' <br /> Group Life Insurance 3,900 <br /> Service Recognition 6 , 820 <br /> Service to Maintain Building 11,500 <br /> • Garbage Disposal Service 1, 600 <br /> Service to Maintain Fire Fighting Equipment 3, 250 <br /> Electricity 12 ,000 <br /> Water 1, 800 <br /> Training School Expense 3 ,000 <br /> Laundry Services 1 ,900 � <br /> Expense Allowance 400 ' <br /> Horticultural Supplies 300 <br /> Publications 1, 500 <br /> Chemicals 2 , 000 <br /> Uniform Clothing 12,000 <br />