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- C"r.NT_QAL SERVI�S DEPARTP�NT <br /> administration and Purchasinq (continued) � <br /> Total Operating :xpenditures. S' 256,863. <br /> Sub-total - Administration and Purchasing 256.,863 <br /> `�!otor Pool and Centsal Gara9e ($I.,341,407) <br /> salarie$ s z19,ola <br /> Alinois Muaicipal Retir�ent Fuad Expens� 23,43L <br /> worl�en's Compensatioa Iasurance 9.112 <br /> Qnemployment Compensation T� <br /> �roup Hospitalizarioa and Medical Insurance� 7,019 <br /> Gxoup Life Insurance 364 <br /> Service Recoqnitioa 4S5 <br /> Sezvices to :4aintaia Hvildinqs 6 30Q� <br /> Service to Mai.ntairz Aut�otine �quipment 6Z,OQ0 <br /> Service to� �laintaiis Motor Pco1. Equipment 33,925 <br /> Telephone I00' <br /> �lectsicity 6,000 <br /> 'Praininq School Expense 520 <br /> Freight 350 <br /> t�ashinq Cars • 4.000 <br /> Protective Clothing 35Q <br /> Gas. Oil and Aati-g-.esz� 4QS".OQO' <br /> Jani.torial Suppv.es 3,on0� <br /> M.aterials to Maiataia Buil.dings Z.,500` <br /> :�taterials to Kaintaiu Automotive Equipmesst I3 Q,.O Q� <br /> :laterials. to T�iaiatai�. Motor Pool Equipmeat 65,OOQ <br /> Kinor Eqnipment. Tocls and Hardware� ' L.Fg� <br /> Office Supplies L,000. <br /> Sweeper Hrvom Materials 1I.0o0 <br /> Transfer to Equipment Replacement Funs� 253,534 <br /> Insurance on ^Sotor vehicles 42,OOQ <br /> Mator Vehicle L.i.cease Fees- 2,10Q: <br /> Continqeacy L7,364 <br /> Total Operatiag Expeacti.tvres S L,3 ZS�8 23 <br /> Capital Outlay - dutomotive Accessory �quip. 1.1,I5Q <br /> FIOOr HOiSt 1I.,669� <br /> Diesel P� ControZ Syste� 2,759 <br /> Sub-total - Motor Fool and Central Garaqe $ 1,341.407 <br /> �quipmerrt Reolacement (5788,660) <br /> Capital Outlay - Automotive Equipment S 458,460 <br /> Street ^2aintenance Equipment 42,000 <br /> Tractor with Boom Mower 42,800 <br /> Fire aerial 'Truck 110,OOA <br /> Street Sweeper 40,OQ0 <br /> Boats 15,400 <br /> Vactor 65,OOQ <br /> 3obeat Tractor � 2railer 15,000 <br /> Sub-total - Equipment Replacemeat S 78�,660 <br /> Central ?ark and Landmark Mall ($32,418) <br /> Worlaaen's Comnensation S 128 <br /> Temporary Salari�s 4,700 <br /> Service to :laintain Buildings 600 <br /> Service to �isintain Landmark �all 15,090 <br /> Service to :!aintain Park Ground 2,000 <br /> =lectricity 6,500 <br /> Water 75 <br /> Waterials to :laintain Buildinqs 3,300 <br /> � <br />