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• . . <br /> ' . -11- <br /> CENTRAL SERVICES DEPARTMENT (continued) <br /> Civic Center Building (continued) <br /> Materials to Maintain Buildings $ 3 , 000 <br /> Materials to Maintain Equipment 3 , 400 <br /> Building Insurance 3 ,000 <br /> SUB-TOTAL - Civic Center Building $ 122 , 500 <br /> MST Building ( $24, 720) <br /> Salaries $ 15 , 824 <br /> Workmen' s Compensation 384 <br /> Unemployment Compensation 180 ' <br /> Hosp. & Medical Insurance 705 <br /> Group Life Insurance 27 <br /> Electricity 7,000 <br /> Gas 600 <br /> SUB-TOTAL - MST Building $ 24, 720 <br /> TOTAL - CENTRAL SERVICES DEPARTMENT $ 2 , 370, 579 ' <br /> POLICE DEPARTMENT ( $4 , 798, 573 ) , <br /> Administration, Records and Communications ( $568, 122 ) Ii <br /> Salaries $ 383 , 981 I!, <br /> Workmen' s Compensation 3 , 528 I <br /> Unemployment Compensation 3 , 240 I� <br /> Hosp. & Medical Insurance 18, 341 il <br /> Group Life Insurance 1, 473 j <br /> Service Recognition 845 I <br /> Printing 200 i <br /> Service to Maintain Office Equipment 1, 000 ! <br /> Service to Maintain Communication Equip. 26 , 400 �', <br /> Service to Maintain Microfilm Equipment 2 , 500 ' <br /> Other Professional Services 947 I <br /> Telephone 15 , 750 I <br /> Training School Expense 913 <br /> Conf . & Travel Expense 1, 620 <br /> Postage 1, 200 <br /> Prof . Assoc . Membership Fees 2 , 449 <br /> Expense Allowance 600 <br /> Rental of Duplicating Equipment 13 , 500 <br /> Rental of Equipment 360 <br /> Publications 545 <br /> Ammunition 100 <br /> Clothing 2 , 242 <br />