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19 <br /> Tree Trimming and Removal: <br /> Salaries $ 19,266 <br /> Worlanen's Con�ensation Insurance 508 <br /> Graup Hospitalization and Medical Insurance 327 <br /> Group Life Insurance �4 <br /> Minor Equipment, Tools and Hardware 150 <br /> Dump Fees 3,000 <br /> Total Operating fixpenditures $ 23,325 <br /> Capital Outlay; Tree Trimming Equipment $ 130 <br /> Sub-Total - Tree Trimming and Removal $ 23,455 <br /> Streets and Alleysz <br /> Salaries $ 113,753 <br /> Workmen's Campensation Insurance 1,520 <br /> Group Hospitalization and Medical Insurance 1,797 <br /> Group Life Insurance 4� <br /> Tempora�y Salaries 5,386 <br /> Service to Maintain Streets and Alleys 150,000 <br /> 1Kaintenance State Highways Within Cit y 5,888 <br /> Emergency Street Repairs 1,500 <br /> Chemicals 275 <br /> Materials to Maintain Streets 50,706 <br /> Minor Equipment, Tools and Hardware 800 <br /> Traffic Control Supplies 100 <br /> Total Operating Expenditures $ 332, 134 <br /> Capital Outlays Street Repair Equipment $ 1,150 <br /> Sub-Total - Streets and Alleys $ 333,284 <br />