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16 <br /> AdministYation, Training & Fire Prevention (Continued) <br /> Capital Outlay: Office Equipment $ �5 <br /> Radio Equipment 897 <br /> Total Capital Outlay 1,382 <br /> Sub-Total - Administration, Training <br /> and Fire Prevention $ 117,089 <br /> Fire Fightings <br /> Salaries $ i,451,521 <br /> Workmen's Compensation Insurance 14,110 <br /> Group Hospita lization and Medical Insurance 18,292 <br /> Group Life Insurance 4'l�$ II <br /> Service to Maintain Buildings 7,�� I <br /> Garbage Disposal Service 350 I <br /> Service to Maintain Fire Fighting Equipment 2,00� <br /> Electricity 4,500 <br /> Water 1,000 <br /> Training School Expense 5,�� <br /> LaundYy Services 1,300 <br /> Expense Alloarance �� <br /> Horticultural Supplies 2O� <br /> Publications 1,500 <br /> Chemicals 1,500 <br /> Unifo�� Clothing 8,150 <br /> Janitorial Supplies l,� <br /> Materials to Maintain Buildings 2,750 <br /> Minor Equipment, Tools and Hardware 2,�0 <br /> Total Operating Expenditures $ 1,526,751 <br /> Capital Outlay: Fire Fighting Bquipment <br /> and FiYe Station Accessories $ 13,470 <br /> Total Capital Outlay: � 13,470 <br /> Sub-Total - Fire Fighting $ 1,,540,221 <br /> TOTAL - FIRfi DEPART'NFsNT � l,657_,310 <br />