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CENTRAL SERVICES DEFARTMENT
<br /> Administration and Purchasing (continued)
<br /> Total Operating Expenditures $ 255, 863
<br /> Sub-total - Administration and Purchasing 256. 863
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<br /> Motor Pool and Central Garage ($1,341,407)
<br /> Salaries $ 218 , 010
<br /> Illinois Municipal Retirement Fund Expense 29, 43I
<br /> Worl�nen' s Compensation Insurance 9,112
<br /> Unemployment Compensation �l�
<br /> �roup Hospitalization and Medical Insurance 7, 019
<br /> Group Life Insurance 364
<br /> Service Recognition 485
<br /> Services to Maintain Buildings 6,300
<br /> Service to Maintain Automotive Equipment 62,000
<br /> Service to Maintain Motor Pool Equipment � 33, 925
<br /> Telephone 100
<br /> Electricity 6, 000
<br /> Training School Expense 520
<br /> Freight 350
<br /> [aashing Cars 4, 000
<br /> Protective Clothin_q 350
<br /> Gas, Oil and Anti-freeze 408,000
<br /> Janitorial Supplies 3, 0�0
<br /> Materials to Maintain Buildings 2, 500
<br /> Materials to Maintain Automotive Equipment I30, 000
<br /> Materials to Maintain Motor Pool Equipment 65,000
<br /> Minor Equipment, Tools and Hardware 1,ti50
<br /> Office Supplies 1, 000
<br /> Sweeper Broom Materials 1I, 000
<br /> Transfer to Equipment Replacement Fund 25.3, 534
<br /> Insurance on Motor Vehicles 4Z, 000
<br /> Motor Vehicle License Fees 2,100
<br /> Contingency 17, 364
<br /> Total Operating Expenditures $ 1,315,829
<br /> Capital Outlay - Automotive Accessory Equip. I1,I50
<br /> Floor Hoist 11, 669
<br /> Diesel Pump Control System 2, 759
<br /> Sub-total - Motor Pool and Central Garage $ 1,341r407
<br /> Equipmerrt Replacement ($788, 660)
<br /> Capital Outlay - Automotive Equipment $ 458 , 460
<br /> Street Maintenance Equipment 42, 000
<br /> Tractor with Boom Mower 42,800
<br /> Fire Aerial Truck 110, 000
<br /> Street Sweeper 40 , 0�0
<br /> Boats I5,400
<br /> Vactor 65, 00�
<br /> Bobcat Tractor & Trailer 15, 000
<br /> Sub-total - Equipment Replacement $ �g�, 660
<br /> Central Park and Landmark Mall ($32, 418)
<br /> Workmen' s Compensation $ 128
<br /> Temporary Salaries 4, 700
<br /> Service to Maintain Buildings 600
<br /> Service to Maintain Landmark N!all 15, 090
<br /> Service to Maintain Park Ground 2, 000
<br /> Electricity 6, 500
<br /> Water 75
<br /> Materials to r�aintain Buildings 3 , 300
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