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- 20 - <br /> • , • •` WATER DEPARTMENT (continued) <br /> ,�, , • Lake <br /> Landfill Services 400 <br /> Gas for Heating 100 <br /> Motor Vehicle Expense 17, 801 <br /> Horticultural Supplies 500 <br /> Protective Clothing 500 <br /> Janitorial Supplies 500 <br /> Materials to Maintain Buildings 600 <br /> Materials to Maintain Lake Maintenance Equipment 2 ,000 <br /> Laboratory Supplies . 350 <br /> Minor Equipment, Tools and Hardware 400 <br /> Office Supplies 150 <br /> Contingencies 2 ,000 <br /> Total Operating Expenditures $ 91,102 <br /> Capital Outlay : <br /> Office Equipm ent $ 1,075 <br /> Door Repair 4 ,000 <br /> Rip-Rap 10 ,000 <br /> Lake Maintenance Machinery 5 ,490 <br /> Boat Equipment 2 , 750 <br /> Total Capital Outlay 23, 315 <br /> Sub-Total - Lake $ 114 ,417 <br /> Slude Lagoons <br /> $ <br /> Salaries 27, 730 <br /> Retirement Fund 4 ,063 <br /> Workmen' s Compensation 843 <br /> Hospitalization and Medical Insurance 424 <br /> Group Life Insurance 35 <br /> Service Recognition 85 <br /> Service to Maintain Equipment 500 <br /> Motor Vehicle Expense 15,855 <br /> Horticultural Supplies 100 <br /> Janitorial Supplies 25 <br /> Materials to Maintain Building 100 <br /> Materials to Maintain Equipment 500 <br /> Minor Equipment, Tools and Hardware 100 <br /> Total Operating Expenditures $ 50 , 360 <br /> Capital Outlay: Sludge Lagoon Repair $15 ,000 <br /> Automotive Repair 48 ,000 <br /> Total Capital Outlay � 63, 000 <br /> Sub-Total - Sludge Lagoon $ 113, 360 <br />