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19 <br /> � � Traffic Signs and Painting (Continued) ' <br /> Service to Maintain Traffic Signs $ 120 <br /> Idater 35 <br /> � Materials to Maintain Street Signs 35,000 <br /> Minor Equipment, Tools and Hardware 400 <br /> Total (Tperating Expenditures $ 93,011 <br /> • Capital Outlay: Buildings $ 3,250 <br /> ' Office Machinory $ 250 <br /> Painting Bquipment 3 040 <br /> Total Capital Outlay: 6,540 <br /> 9ub-Total - Txa.ffic Signs and Painting $ 99,551 <br /> Tree Trimming and Re�noval: � <br /> Salaries $ 20,336 <br /> Workmen's Compensation Insurance 519 <br /> • Group Hospitaliaation amd Medical Insurance 407 <br /> � Group Life Insurance . 73 <br /> ' Minor Equipment, Tools and Hardware 300 <br /> Dump Fee s 5,000 , <br /> Total Opezating Expenditures $ 26,635 <br /> Capital Outlay: Tree Trimming Equipment $ 470 <br /> Snb-Total - Tree Trimming and Removal $ 27,105 <br /> Streets and A2leyss <br /> Salaries $ 123,709 <br /> Workmen's Compensation Insuiance 1,908 <br /> Group Hospitalization and Medical Znsurance 2,236 <br /> CYoup Life Insurance 403 <br /> � Service to Maintain Streets and Alleys 130,000 <br /> Emergency Street Repairs I,500 ' <br /> Materials to Maintain Streets BO,�� <br /> Minor Equipment, Tools and Hardware �,1� <br />