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° ` � • -9- <br /> �� <br /> CENTRAL SERVICES DEPARTMENT (continued) <br /> Motor Pool and Central Garage ( $1, 480, 955) <br /> Salaries $ 266 , 177 <br /> Retirement Fund 40, 289 <br /> Workmen' s Compensation 4 , 664 <br /> Unemployment Compensation 2 ,080 <br /> Hosp. & Medical Insurance 13 , 176 <br /> Group Life Insurance 516 <br /> Temporary Salaries 4, 990 <br /> Service Recognition 515 <br /> Service to Maintain Buildings 3 , 500 <br /> Service to Maintain Office Equipment g2,5 <br /> Service to Maintain Automotive E ui ment <br /> q p 75 000 <br /> � <br /> Service to Maintain Motor Pool Equipment 35 , 175 <br /> Electricity 12 ,000 <br /> Telephone 1 , 200 <br /> Training School Expense 1, 000 <br /> Freight & Cartage 750 <br /> Laundry Services 150 <br /> Equipment Rental 400 <br /> Washing Cars 4 , 500 <br /> Protective Clothing 800 <br /> Gas , Oil and Antifreeze 300 ,000 <br /> Janitorial Supplies 2 , 000 <br /> Materials to Maintain Buildings 4, 000 <br /> Materials to Maintain Automotive Equ�pment 170, 000 <br /> Materials to Maintain Motor Pool Equipment 50 , 000 <br /> Minor Equipment , Tools & Hardware 2 , 500 <br /> Office Supplies 2 , 700 <br /> Sweeper Broom Materials 10, 000 ' <br /> Transfer to Equipment Replacement Fund 354, 348 �i <br /> Insurance on Motor Vehicles 79 , 764 II <br /> Motor Vehicle License Fees 750 <br /> Contingency 10, 073 <br /> Small Capital Equipment " " 2 , 630 <br /> Total Operating Expenditures $ 1, 456 , 472 <br /> Capital Outlay - Office Machinery & Equipment 735 <br /> - Other Machinery & Equipment 23 , 748 <br /> SUB-TOTAL - Motor Pool and Central Garage $ 1, 480, 955 <br /> Equipment Replacement ( $522 , 144) <br /> Capital Outlay - Automotive Equipment $ 519 , 544 <br /> Capital Outlay - Otr.er Equip. & Machinery 2 , 600 <br /> SUB-TOTAL - Equipment Replacement $ 522 , 144 <br />