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� -9- � <br /> CENTRAL SERVICES DEPARTMENT (continued) � <br /> Motor Pool and Central Garage (continued) <br /> Laundry Services $ 150 <br /> Equipment Rental 500 <br /> Washing Cars 4 , 500 <br /> Protective Clothing 800 <br /> Gasoline 150 <br /> Janitorial Supplies 2 , 000 <br /> Materials to Maintain Buildings 3 , 000 <br /> Materials to Maintain Automotive Equipment 75 , 000 <br /> Materials to Maintain Garage Equipment 2 , 000 <br /> Minor Equipment , Tools & Hardware 2 , 500 <br /> Office Supplies 2 , 700 <br /> Tires 7, 000 <br /> Welding Supplies 5 , 000 <br /> Transfer to Equipment Replacement Fund 355 , 338 <br /> Insurance on Motor Vehicles 101 , 842 <br /> Boiler Insurance 119 <br /> Property Insurance 1 , 067 <br /> General Liability Insurance 1 , 154 <br /> Motor Vehicle License Fees 1 , 000 <br /> Contingency 2 , 660 <br /> Small Capital Equipment 1 , 859 <br /> Parts Inventory Purchases 427 , 850 <br /> Total Operating Expenditures $ 1 , 480, 487 <br /> Capital Outlay - Office Machinery & Equipment 1, 180 <br /> - Other Machinery & Equipment 10, 542 <br /> SUB-TOTAL - Motor Pool and Central Garage $ 1 , 492 , 209 <br /> Equipment Replacement ( $607, 855 ) <br /> Capital Outlay - Automotive Equipment $ 592 , 765 <br /> Capital Outlay - Other Equip. & Machinery 15 , 090 <br /> SUB-TOTAL - Equipment Replacement $ 607 , 855 <br /> Central Park and Landmark Mall ( $67, 966 ) <br /> Salaries $ 20 , 423 <br /> Worker ' s Compensation 296 <br /> Hosp. & Medical Insurance 811 <br /> Group Life Insurance 27 <br /> Temporary Salaries 7 , 459 <br /> Service Recognition 30 <br /> Service to Maintain Buildings 4, 800 <br />