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- 24 - <br /> � ,' � '' WATER DEPARTMENT (continued) <br /> , • ,� ' Customer Service <br /> Other Professional Services $ 15 ,000 <br /> Training School Expense 150 <br /> Conference Attendance Expense 150 <br /> Automobile Allowance 1, 500 <br /> Motor Vehicle Expense 11, 708 <br /> Postage 500 <br /> Professional Membership Fees 35 <br /> Equipment Rental 72� <br /> Publications 25 <br /> Clothing 650 <br /> Personal Safety Gear 200 <br /> General Safety Gear 250 <br /> Janitorial Supplies 400 <br /> Materials to Maintain Buildings 500 <br /> Materials to Maintain Equipment 500 <br /> Medical Supplies 150 <br /> Meter Parts 5 ,000 <br /> Remote Meters 500 <br /> Minor Equipment, Tools and Hardware 800 <br /> Office Supplies 1,500 <br /> Training Supplies 350 <br /> Total Operating Expenditures $ 224, 822 <br /> Capital Outlay : <br /> Vacuum Cleaner $ 350 <br /> Office Equipment 200 <br /> Meter Test Equipment 4 ,172 <br /> Automob�iE Equipment 11,013 <br /> Total Capital Outlay 15 , 735 <br /> Sub-Total - Customer Services $ 240 ,557 <br /> Water Surplus Account <br /> Land Purchase Sludge Disposal Area $ 25 ,000 <br /> Waste Water Improvement 5 ,000 <br /> Marine Sanitary Dumping Station 45, 000 <br /> Watermain Extensions 526 ,000 <br /> Waterworks Improvements 53, 000 <br /> Dam Operation Equipment 100 ,000 <br /> Meter Replacement Program 250 ,000 <br /> Modification to Treatment Plant 150 ,000 <br /> Water Well Development 100,000 <br /> Total Operating Expenditures $ 1,254 ,000 <br /> Sub-Total - Water Surplus Account $ 1, 254 ,000 <br />