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i <br /> C�:ITRA.L SERVICES DEPARTl'�NT <br /> Central Park and Landmark Mall (continued) �I <br /> Group Hospitalization and Medical Ins. $ 806. 00 ' <br /> Group Life Insurance 32 . 00 I <br /> Temporary Salaries 7, 500 . 00 � <br /> Horticultural Supplies 2 , 000 . 00 I, <br /> Unemployment Compensation 145. 00 <br /> Sub-total - Central Park and Landmark Mall$ 58 ,543. 00 <br /> Police Buildin ($48 , 285) <br /> Salaries $ 15 , 885. 00 <br /> Workmen ' s Compensation 816. 00 <br /> Unemployment Compensation 70. 00 <br /> Group Hospitalization and Medical Ins. 432. 00 <br /> Group Life Insurance 32. 00 <br /> Service Recognition 50. 00 <br /> Service to Maintain Buildings 8 , 000. 00 <br /> Electricity 14 , 000 . 00 <br /> Water 500 . 00 <br /> Laundry Service 1, 800. 00 <br /> Pest Control 300. 00 <br /> Horticultural 100. 00 <br /> Janitorial Supplies 2., 500 .00 <br /> Materials to Maintain Buildings 2,500. 00 <br /> Minor Equipment, Tools , & Hardware 100 . 00 <br /> Total Operating Expenditures $ 47, 085. 00 <br /> Capital Outlay - Air Conditioners I,200 . 00 <br /> Sub-total - Police Building $ 48, 285. 00 <br /> Civic Center Building ($91, 800) <br /> General Liability Insurance $ 4, 000. 00 <br /> Electricity 56, 000. 00 <br /> Gas 3, 500 . 00 <br /> Contractual Janitorial Service 25,000 . 00 <br /> Janitorial Supplies 2, 500. 00 <br /> Materials to Maintain Equipment 500 . 00 <br /> Service to Maintain Buildings 300. 00 <br /> Sub-total - Civic Center Building $ 9i, 800 . 00 <br /> Total Central Services Dept. $ 2 , 360 , 891. 00 <br /> 10 <br />