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' , ` � , 15 <br /> FIRF FIGHTING (continued) � <br /> Garbage Disposal Service $ 350 <br /> Service to Maintain Fire Fighting Equipment 2,000 <br /> Electricity 4,500 <br /> Water 1,000 <br /> Training School Expense 5,000 <br /> Conference Attendance Expense 500 <br /> Laundry Services 1�200 <br /> Horticultural Supplies 200 <br /> Publications 1,500 ; <br /> Chemicals 1,350 <br /> Uniform clotning 6,150 <br /> Jan?torial Supplies 1,000 <br /> Materials to Maintain Buildings 1,750 <br /> Minor Equipment, Tools and Hardwaxe 1,90fl <br /> Total Operating Expenditures $ 1,3l�2,573 <br /> Capital Outlay: Buildings 200 <br /> Fire Fighting Equipment and <br /> Fire Station Accessories i5,095 <br /> Total Capital Outlay 15,295 <br /> Sub-total - Fire Fighting $ 1,357,868 <br /> , TOTAL - FIRE DEPARTME�]�' $ 1,460,627 <br /> PUBZIC WORKS DEPARTMENT <br /> ADMT�?ISTR.ATION AND ENGINEERING: <br /> Salaxies � 145�798 <br /> 4,orlQnen's Compensation Insurance 1,150 <br /> Group Hospitalization and Medical Insurance 1,960 <br /> Group Life Insurance 175 <br /> Printi.ng . 1,000 <br /> Graphic Reproduction Contractual Ser�rice 300 <br /> Service to Maintain Office £quipment 310 <br /> Se-rvice to Maintain �gineerin� �quipment 200 <br />