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. � 14 <br /> FIRS FIGHTING (Continu�d) <br />' Horticnitural St�pplies $ 200.00 <br /> Oxygea 1,�f)O.�0 <br /> Unifar� Clatbing 5,000.�0 <br /> Janitorial S�pplies 1,000.�0 <br /> Material� to Maintain Baildinga 1,250.�0 <br /> Mirsor Bqnipment, ?ools aAd Hard�vare 1,900.0� <br /> Total t)perating Bxpenditures $ 1,195,486.00 <br /> Capital Ontl�q: Share of Station #7 Sewer $ 8,075.00 <br /> Autc�otive Sqaip�ent 70,000.00 <br /> Fire Figbting Sqe�ips�nt and <br /> Fire Station Acce�sories 14,�65.00 <br /> Total Capit�l Outlays $ 92,140.00 <br /> S�b-Tmt�l - Fire Fighting $ 1,2�7,626.00 <br /> TOTAL - FIRB DB�ARTNlLNT �S 1,370�005.(�1 <br /> PUBLIC WORKS DBPARTIrBNT <br /> ADMIPiISTRATION A1�1D BTiGI1+1B8RIWG: <br /> Salaries $ 120,��0.00 <br /> Wcrrlc�en'� Conp�nsat io n Insurance 1,254.00 <br /> Gronp Hospitalizatioa and I�dical Insuraace 1,224.00 <br /> Group Life Insurance 2U8.U0 <br /> Te�por�ry Salaries 7,310.00 <br /> Printiag 7�0.00 <br /> Graphic Repzodnction CoAtractual Service 1,00�.00 <br /> Ssrvice to MaiAtain Office Bq�ip�ent 150.00 <br /> Service to Maiatain Bagin�eriag Bqaips�ent 300.0� <br /> TelephoAe 2��.�0 <br /> Conferenc� Attendance Bxpense 863.00 <br /> Postage 35�.�0 <br />