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-10- � " <br /> CENTRAL SERVICES DEPARTMENT (continued) <br /> Motor Pool and Central Garage (continued) <br /> Total Operating Expenditures $ 1, 558, 761 <br /> Capital Outlay - Office Machinery & Equipment 900 <br /> - Other Machinery & Equipment 4, 811 <br /> SUB-TOTAL - Motor Pool and Central Garage $ 1, 564,472 <br /> Equipment Replacement ( $834 , 720) <br /> Transfer to General Fund $ 85 ,000 <br /> Capital Outlay - Automotive Equipment 736 ,815 <br /> Capital Outlay - Other Equip. & Machinery 12 , 905 <br /> SUB-TOTAL - Equipment Replacement $ 834 , 720 <br /> Central Park and Landmark Mall ( $79 , 125) <br /> Salaries $ 39,364 <br /> Temporary Salaries 2 ,4g7 <br /> Group Life �nsurance 54 <br /> Hosp. & Medical Insurance 1,411 <br /> Worker ' s Compensation 354 <br /> Service Recognition 35 <br /> Service to Maintain Buildings 2 , 500 <br /> Service to Maintain Landmark Mall 14, 500 <br /> Electricity 14, 300 <br /> Water 120 <br /> Horticultural Supplies 500 <br /> Materials to Maintain Building 2 , 500 <br /> Small Capital Items 1,000 <br /> SUB-TOTAL - Central Park & Landmark Mall $ 79 , 125 <br /> Police Building ($70,608) <br /> Salaries $ 20, 333 <br /> Group Life Insurance 27 <br /> Hosp. & Medical Insurance 706 <br /> Worker ' s Compensation 118 <br /> Service Recognition 75 <br /> Service to Maintain Buildings 14,000 <br /> Electricity 23 , 000 <br /> Water 800 <br /> Pest Control 300 <br /> Laundry Service 1,000 <br /> Horticultural Supplies 50 <br /> Janitorial Supplies 3 ,200 <br />