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_ <br /> , ' -9- <br /> CENTRAL SERVICES DEPARTMENT (continued) <br /> Motor Pool and Central Garage (continued) <br /> Service to Maintain Automotive Equipment $ 71, 000 <br /> Service to Maintain Motor Pool Equipment 35 , 175 <br /> Electricity 12 , 000 <br /> Telephone 1, 000 <br /> Training School Expense 1, 000 <br /> Freight & Cartage . 350 <br /> Laundry Services 150 <br /> Washing Cars 4, 000 <br /> Protective Clothing 650 <br /> Gas , Oil and Antifreeze 325 , 000 <br /> Janitorial Supplies � 2 ,000 <br /> Materials to Maintain Buildings 3 , 500 <br /> Materials to Maintain Automotive Equipment 155 , 000 <br />, Materials to Maintain Motor Pool Equipment 45 , 000 <br /> Minor Equipment , Tools & Hardware 2 , 800 <br /> Office Supplies 500 <br /> Sweeper Broom Materials 11, 000 <br /> Transfer to Equipment Replacement Fund 241, 128 <br /> Insurance on Motor Vehicles 70, 419 <br /> Motor Vehicle License Fees 750 <br /> Contingency 1, 087 <br /> Small Capital Equipment 4, 900 <br /> Total Operating Expenditures $ 1, 304, 397 <br /> Capital Outlay - Other Machinery & Equip. 10, 600 <br /> SUB-TOTAL - Motor Pool and Central Garage $ 1, 314, 997 <br /> Equipment Replacement ( $470, 250) <br /> Capital Outlay - Automotive Equipment $ 438, 700 <br /> Capital Outlay - Other Equip. & Machinery 31, 550 <br /> SUB-TOTAL - Equipment Replacement $ 470, 250 <br /> Central Park and Landmark Mall ( $64 , 549) <br /> Salaries $ 18 , 741 <br /> Workmen' s Compensation 1, 200 <br /> Unemployment Compensation 320 <br /> Hosp. & Medical Insurance 672 <br /> Group Life Insurance 25 <br /> Temporary Salaries 6 , 975 <br /> Service to Maintain Buildings 4, 800 <br /> Service to Maintain Landmark Mall 14, 500 <br /> Service to Maintain Park Ground 1, 000 <br /> Electricity 10,000 <br />