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� � � ' � ao <br /> STRSBT LIGNTING AND 2RAFF'IC SICNALSs <br /> Sa�laz3Q� $ 13,264.�O <br /> Work�eA's Co�pens�tion I�anYance 150.00 <br /> Gr�up H�spitalization a�d Medical Insuraace 180.00 <br /> Groiap Life In�nrance 20.�0 <br /> Service to �[ai�atain Stseet Lighting 2,000.00 <br /> Service to Maintain Traffic Signala S,C�f1!'D.UO <br /> Slectricitq 21�,o00.O0 <br /> Telepho�e �.00 <br /> Conferamce Attendance Sxpense 300.00 I <br /> MateYials to Maintain Traffic Squipaent 10,00�.00 i <br /> Materials ta Maintain Street Lighting 1,0U0.00 I <br /> Minor Sq�ipaent, Tools and Hardpare 10�.00 <br /> Total Operating Bxp�nditurea $ 242,064.00 <br /> Capit�l ()eitlay a Traffic Controller� $ 2,400.�0 <br /> Sub-?otal - Street Lightia g and Yzaffic Signals $ 244,�84.�0 <br /> 1�OTAL - PUBLIC WORKS DSPARTI�NT $ 898,528.00 <br /> .�� _ <br /> DBPARTI�IrTP OF COI►�tFJNITY DS1�tBLOPI�NT <br /> ADMINISTRATI�N, PLANTRNG & �NINGi <br /> Salaries $ 67,763.t�1 <br /> Workmen's Compen�ation Insurance 675.00 <br /> Group Hospitalization and M�dical Insurance 94S.E�f <br /> Group Life Insnrance 100.00 <br /> Advertising 1,000.00 <br /> Printir�g 8�.� <br /> Graphic Roproduction Contr�ctusl Ser�ice 1,5�0.00 <br />