Laserfiche WebLink
' -9- <br /> CENTRAL SERVICES DEPARTMENT (continued) <br /> Motor Pool and Central Garage ( $1, 564 ,472 ) <br /> Salaries $ 304, 844 <br /> Tempora=y Salaries 4 , 973 <br /> Retirement Fund 47, 337 <br /> Group Life Insurance 541 <br /> Hosp. & Medical Insurance 16 , 754 <br /> Worker ' s Compensation 8 , 736 <br /> Service Recognition 600 <br /> Dental Insurance 320 <br /> Graphic Reproductions 500 <br /> Service to Maintain Buildings 3 , 500 <br /> Service to Maintain Automotive Equipment 125 , 000 <br /> Service to Maintain Office Equipment 345 <br /> Service to Maintain Comm. Equipment 25,000 <br /> Service to Maintain Data Equipment 700 <br /> Service to Maintain Motor Pool Equipment 25 , 000 <br /> Electricity 12 ,000 <br /> Natural Gas 2 , 000 <br /> Telephone 1, 500 <br /> Auditing Services 400 <br /> Training School Expense 2 , 995 <br /> Computer Software 850 <br /> Freight & Cartage 1, 700 <br /> Washing Cars 4 , 500 <br /> Laundry Services 150 <br /> Equipment Rental 250 <br /> Publications 500 <br /> Protective Clothing 800 <br /> General Safety Gear 300 <br /> Personal Safety Gear 300 <br /> Gasoline 100 <br /> Janitorial Supplies 2 , 000 <br /> Tires 7, 000 <br /> Materials to Maintain Buildings 3 ,000 <br /> Materials to Maintain Automotive Equipment 115 ,000 <br /> Materials to Maintain Garage Equipment 2 ,000 <br /> Minor Equipment , Tools & Hardware 2 , 200 <br /> Employee Minor Tools and Equipment 500 <br /> Office Supplies 1, 750 <br /> Welding Supplies 7 , 500 <br /> Contingency 12 , 000 <br /> Insurance on Motor Vehicles 106 , 452 <br /> Property Insurance 1, 824 <br /> General Liability Insurance 925 <br /> Transfer to Equipment Replacement Fund 366 , 164 <br /> Motor Vehicle License Fees 1, 300 <br /> Small Capital Equipment 901 <br /> Parts Inventory Purchases 335 , 750 <br />