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, � -11- <br /> CENTRAL SERVICES DEPARTMENT (continued) <br /> Police Building (continued) <br /> Materials to Maintain Buildings $ 4 , 200 <br /> Minor Equipment , Tools & Hardware 100 <br /> Boiler Insurance 199 <br /> Total Operating Expenditures $ 68 , 108 <br /> Capital Outlay - Other Machinery & Equip. 2 , 500 <br /> SUB-TOTAL - Police Building $ 70 , 608 <br /> Civic Center Building ( $110, 914) <br /> Service to Maintain Buildings $ 15 , 914 <br /> Electricity 51, 000 <br /> Gas 6 ,000 <br /> Other Contractual 5ervices 24,000 <br /> Janitorial Supplies 4 , 500 <br /> Materials to Maintain Buildings 2 , 500 <br /> Materials to Maintain Equipment 2 , 000 <br /> Property Insurance 5 ,000 <br /> SUB-TOTAL - Civic Center Building $ 110, 914 <br /> TOTAL - CENTRAL SERVICES DEPARTMENT $ 2 , 778, 011 <br /> POLICE DEPARTMENT ( $5 ,816 , 236) <br /> Administration, Records and Communications ( $678 , 916 ) <br /> Salaries $ 458 , 785 <br /> Temporary Salaries 2 , 150 <br /> Group Life Insurance 1, 272 <br /> Hosp. & Medical Insurance 21, 970 <br /> Worker ' s Compensation 5 , 377 <br /> Service Recognition 845 <br /> Dental Insurance 959 <br /> Printing & Binding 200 <br /> Service to Maintain Office Equipment 1 , 000 <br /> Service to Maintain Communication Equip. 26 ,400 <br /> Service to Maintain Microfilm Equipment 1, 600 <br /> Telephone 11, 000 <br /> Training School Expense 1, 159 <br /> Conf . & Travel Expense 1, 590 <br /> Postage 1, 600 <br /> Computer Software 2 , 000 <br /> Other Professional Services 947 <br />