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`F% <br /> � � s�r�t,� !s <br /> � '`�� <br /> • Police Building (continued) <br /> Electricity $ 15, 400 <br /> Water 500 <br /> Laundry Service 1,500 <br /> Pest Control 300 <br /> Horticultural 50 <br /> Janitorial Supplies 2 , 500 <br /> Materials to Maintain Buildings 3, 800 <br /> Minor Equipment, Tools, & Hardware 100 <br /> Small Capital Equipment 2 , 000 <br /> Sub-total - Police Building $ 52 , 896 <br /> Civic Center Building ($82 , 900) <br /> General Liability Ins. $ 4, 000 <br /> Electricity 40, 000 <br /> Gas 3 , 500 <br /> Contractual Janitorial Service 30, 00� <br /> Janitorial Supplies 3 ,000 <br /> Materials to Maintain Equipment 1,400 <br /> Service to Maintain Buildings 1, 000 <br /> Sub-total - Civic Center Building $ 82 , 900 <br /> Total Cen.tral Services Dept. $ 2., �p6 , 833 <br /> POLICE DEPARTMENT ($4, 146, 786) <br /> Administration, Records and Communications <br /> Salaries $ 310 ,223 <br /> Worker' s Comp. Ins. ' 4 ,255 <br /> Unemployment Compensation 1,280 <br /> Group Hosp. and Medical Ins. 12,457 <br /> Group Life Ins. 1 ,325 <br /> Service Recognition 815 <br /> Printing 200 <br /> Service to Maintain Office Equipment 750 <br /> Service to Maintain Communication Equipment 25, 000 <br /> Service to Maintain Micro-film Equipment 2 , 000 <br /> Telephone 5, 000 <br /> Training School Expense 1, 058 <br /> Conference & Travel Expense 800 <br /> Postage 1,200 <br /> Prof. Assoc. Membership Fees 112 <br /> Expense Allowance 500 <br /> 10 <br />