Laserfiche WebLink
CENTRAL SERVICES DEPARTMENT <br /> �Iotor Pool and Central. Gara e (continued) <br /> Electricity $ 7 , 000. 00 <br /> Training School Expense 500 . 00 <br /> Freight 350 . 00 <br /> Washing Cars 4, 000. 00 <br /> Protective Ciothing 350 . 00 <br /> Gas, Oil and Anti-freeze 390, 000 . 00 <br /> Janitorial Supplies 3, 000. 00 <br /> Materials to Maintain Buildings 2 , 500. 00 <br /> Materials to Maintain Automotive Equipment 145 , 000. 00 <br /> Materials to Maintain Motor Pool Equipment 62 , 000 . 00 � <br /> NSi.nor Equipment, Tools and Hardware 2, 000. 00 <br /> Office Supplies 500 . 00 <br /> Sweeper Broom Materials 11, 000 . 00 <br /> Transfer to Equipment Replacement Fund 261,719. 00 <br /> Insur.ance on Motor Vehicles 42 , 000. 00 <br /> Motor Vehicle License Fees 500 . 00 <br /> Contingency 15, 000. 00 <br /> Laundry Services 150. 00 <br /> Total Operating Expenditures $ 1, 346, 615. 00 <br /> Capital Outlay - Automotive Accessory Equip. 6, 033. 00 <br /> Floor Hoist 5,200 . 00 <br /> Sub-total - Motor Pool and Central Garage $ I., 357, 848. 00 <br /> Equipment Replacement ($586, 550) <br /> Capital Outlay - Automotive Eq.uipment $ 348 , 025_00 <br /> Street Mai.ntenance Equipment 46, 675. 00 <br /> Repower Ladder Truck 35, 000 . 00 <br /> Fire Aerial Truck 101, 850. 00 <br /> Pot hole patching Equipment 20, 000 . 00 <br /> Boat Motor ?, 000.00 <br /> Brush Chipper 1.2,000 . 00 <br /> Sewer Roddinq Machine 16, 000 . 00 <br /> Sub-total - Equipment Replacement $ 586 ,550. 00 <br /> Central Park and Landmark Mall ($58, 543) <br /> Workmen' s Compensation $ 1, 114. 00� <br /> Salaries 15,781. 00 <br /> Service to Maintain Buildings 2, 600..00 <br /> Service to Maintain Landmark Mall 15, 090.00 <br /> Service to Maintain Park Ground 2, 000. 0� <br /> Electricity 8, 400. 00 <br /> Water 75. 00 <br /> Materials to Maintain Bui]:dings 3 , 000. 00 � <br /> 9 <br />