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- 13 - <br /> FIRE DEPARTMENT (continued) <br /> Fire Fighting <br /> Personal Safety Gear $ ?$� <br /> Janitorial Supplies 1, 700 <br /> Materials to Maintain Buildings 3 ,400 <br /> Minor Equipment, Tools and Hardware 2 , 600 <br /> Training Supplies 3, 000 <br /> Total Operating Expenditures $ 1,968, 834 <br /> Capital Outlay: <br /> Draperies $ 420 <br /> Heaters 3, 600 <br /> Fire Fighting Equipment � � <br /> and Fire Station Accessories 23 , 723 <br /> Total Capital Outlay $ 27,743 <br /> Sub-Total - Fire Fighting $ 1 ,996 ,577 <br /> TOTAL - FIRE DEPARTMENT $ 2 ,179 ,452 <br /> PUBLIC WORKS DEPARTMENT <br /> Administration and Engineering <br /> Salaries S 222 ,177 <br /> Workmen ' s Compensatian Insurance 4 ,274 <br /> Group Hospitalization and Medical Insurance 4 ,401 <br /> Group Life Insurance 449 <br /> Temporary Salaries 6 ,480 <br /> Service Recognition 535 <br /> Printing 1,000 <br /> Service to Maintain Office Equipment 500 <br /> Service to Maintain Engineering Equipment 300 <br /> Telephone 900 <br /> Training School Expense 260 <br /> Conference Attendance Expense 1 , 640 <br /> Postage 700 <br /> Professional Association Membership Fees 425 <br /> Expense Allowance 75 <br /> Rental of Duplicating Equipment 1, 200 <br /> Publications 50 <br /> Clothing 200 <br /> Minor Equipment, Tools and Hardware 600 <br /> Safety Equipment 200 <br /> Office Supplies 900 <br /> Drafting Supplies 1,200 <br /> Total Operating Expenditures $ 248 ,466 <br /> Capital Outlay: Office Equipment $ 330 <br /> Testing Equipment 5 ,475 <br /> Total Capital Outlay 5,805 <br /> Sub-Total Administration and Engineering $ 254 ,271 <br />