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Central Par!c and yandmar!c Kall (continued) - <br /> Qnemployment Compensation <br /> s 25 <br /> Total Operar;*+q gx{�enditures 32.418 <br /> Sub-total - Central Par!c and Land�ark Ma1I S 32,q�,g <br /> Pvlice 3uildin4 ($44,964) <br /> Salaries S 14,7i6 <br /> 'rlorl�en's Coe�pensation 696 � <br /> Une�loymeat Compensati.on 65 <br /> Group Hospitaliaation and Medical Insurance 360 <br /> Group Life rnsuraac� 3Z <br /> Service Recognitica 45. <br /> Service to �laintaa,a guildinqs 5,500 <br /> Electricity I6,500 <br /> water <br /> SOQ <br /> Lauadxy Seroice� L,800 <br /> ?est Controi 300 <br /> Horticultural L00 <br /> Sanitorial Supplies 2,000 <br /> +laterials to ;saint�i,a Bu,i.ldi.nqs 2 000 <br /> :4irsor ��,;pmeat,. Too ls. & Sardwar� �1 Q p <br /> Total Operatiag �cpenditv=es � 44,�Z4 <br /> Caaita.� Outlay - Laws Mower 250' <br /> Sub-total - Police Hnil�i,ag . �: 44•�964 , <br /> Civic Center Buildin4 (SIOT,8S0) <br /> Electricity � 45�000. <br /> Gas 16,850 <br /> Contractual Jaai.tori.al Se=vice� 43�,p p Q <br /> Janitorial SuppLtes 2,500 <br /> �ateri.als to. Maintaia Equipmecit 500 <br /> Sub-totaL - Civic Center Building S IOT,SSa <br /> Total Ceatra� Servi.ces Dept_ $� Z,572',T6Z <br /> ?�JLZCE: DEPARTP�T7T (S3,686,826) <br /> administsation, Records and Coamiunications ($358,307) <br /> Salaries S 279,5'72 <br /> Worianen's Compensation Insurance ?,66T <br /> Qnemployment Compensation 1.040 <br /> Group Hospitalization and Kedical Insurance 8,450 <br /> Group Life Insurance 1,070 <br /> Service Recognition 570 <br /> Printinq 200 <br /> Sernice to .Saiatain Office Equipment 750 <br /> Service to yaintain Coamiunication Equipment 10,000 <br /> Service to :�taintain Micro-film Equipment 2,OOA <br /> Telephone 5,000 <br /> '^raining School 'cxpense 1,183 <br /> Conference ?.ttendance Expense 83Q <br /> Postaqe 1,200 <br /> Professioaal association Membership Fees 85 <br /> �xpense allowance �oo <br /> �ental of Duplicatinq Equipment 10,500 <br /> Rental of Office Space 100 <br /> Publications 340 <br /> �unition 100 <br /> C1ot'�inq 1,700 <br /> c' <br /> J. <br />