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• : <br /> CENTRAL SERVICES DEPARTMENT <br /> Motor Pool and Central Garage (continued) <br /> Electricity $ 7, 000. 00 <br /> Training School Expense 500 . 00 <br /> Freight 350 . 00 <br /> Washing Cars 4, 000. 00 <br /> Protective Clothing 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 /> Minor Equipment, Tool's 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 $ 1, 357, 848. 00 <br /> Equipment Replacement ($586, 550) <br /> Capital Outlay - Automotive Equipment $ 348 , 025. 00 <br /> Street Maintenance 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 7, 000. 00 <br /> Brush Chipper 12,000 . 00 <br /> Sewer Rodding 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 Piaintain Park Ground 2, 000. 00 <br /> Electricity 8, 400. 00 <br /> Water 75. 00 <br /> Materials to Maintain Buildings 3, 000 . 00 <br /> 9 <br />