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. . , , MtCROf1�1�tt� <br /> Motor Pool and Cent=al Garaqe (continued) <br /> Motor Vehicle License Fees � $ 750 <br /> Contingency 10, 000 <br /> Laundry Services 150 <br /> Small Capital Equipment 3, 026 <br /> Total Operating Expenditures $ 1, 330 ,539 <br /> Capital Outlay - Automotive Accessory Equip. 1,440 <br /> Sub-total - Motor Pool and Central Garage $ 1, 331, 979 <br /> Equipment Replacement ($353, 350) <br /> Capital Outlay - Automotive Equipment $ 297 ,785 <br /> Street Maintenance Equipment 9, 3�00 <br /> Vibratinq Roller 12, 000 <br /> Pot Hole Patching Equipment 14,565 <br /> Brush Chipper 9,700 , <br /> Radio System 10. U00 ' <br /> Sub-total - Equipment Replacement ' $ 353 , 350 <br /> Central Park and Landmark Mall ($61,034) <br /> Worker' s Comp. $ 905 <br /> Salaries 16 ,535 <br /> Service to Maintain Buildings 4, 8�0 <br /> Service to Maintain Landmark Mall 14,500 <br /> Service to Maintain Park Ground 1, 000 <br /> Electricity 9,240 <br /> Water 75 <br /> Materials to Maintain Buildings 4, 000 <br /> Group Hospitalization and Medical Ins. 8I9 <br /> C�oup Life Ins. 25 <br /> Temporary Salaries 6, 975 <br /> Horticultural Supplies 2, 000 <br /> Unemployment Comp. 160 <br /> Sub-total - Central Park and Landmark Malls $ 61, 034 <br /> Palice Building ($52, 896) <br /> Salaries $ 15, 885 <br /> Worker' s Comp. 694 <br /> Unemployment Comp. 80 <br /> Group Hosp. and Medical Ins. 507 <br /> Group Life Ins. 25 <br /> Service Recognition 55 <br /> Service to Maintain Buildings 9, 500 <br /> 0 <br />