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L <br /> CENTR.AL SERVICES DEPARTMENT ($2 ,123,177) <br /> Administration and Purchasing ($327 ,051) <br /> Salaries $ 57,545 <br /> Workmen' s Compensation Insurance 1,431 <br /> Unemployment Compensation 390 <br /> Group Hospitalization and Medical Insurance 2,095 <br /> Group Life Insurance 360 <br /> Temporary Salaries 500 <br /> Advertising 250 <br /> Service Recognition 160 <br /> Service to Maintain Municipal Building 5,500 <br /> Service to Maintain Office Equipment 100 <br /> Service to Maintain Janitorial Equipment 800 <br /> Electricity 25,000 <br /> Telephone 28,000 <br /> Water 9�� <br /> Training 100 <br /> Conference Attendance Expense 725 <br /> Postage 225 <br /> Laundry Services 2,200 <br /> Professional Association Membership Fees 130 <br /> Rental of Office Space 2 ,100 <br /> Pest Control 300 <br /> Horticultural Supplies 100 <br /> Publications 2� <br /> Janitorial Supplies 2 ,�00 <br /> Materials to Maintain Buildings 2,000 <br /> Materials to Maint. Bldg. Air Temp. Control Equip. 200 <br /> Minor Equipment, Tools and Hardware 100 <br /> Office Supplies 24,970 <br /> Insurance on Municipal Building 4,800 <br /> General Liability Insurance 160 ,000 <br /> Fidelity Bonds 1,50b <br /> Total Operating Expenditures $ 324,901 <br /> Capital Outlay - Air Conditioning <br /> Equipment , 1,400 <br /> Floor Polisher 350 <br /> Vacuum Cleaner 150 <br /> Lawn Mower 250 <br /> Total Capital Outlay $ , 50 <br /> Sub-total - Administration and Purchasing $ 327,051 <br /> Motor Pool and Central Garage ($1,153,300) <br /> Salaries 204,169 <br /> Illinois Municipal Retirement Fund Expense 30,195 <br /> Workmen' s Compensation Insurance 5 ,265 <br /> Unemployment Compensation 715 <br /> Group Hospitalization and Medical Insurance 5,620 <br /> Group Life Insurance 580 <br /> Service Recognition 465 <br /> Services to Maintain Buildings 2,500 <br /> Service to Maintain Automotive Equipment 55, 775 <br /> . Service to Maintain Motor Pool Equipment 33,925 <br /> Telephone 104 <br /> Electricity 5,000 <br /> Training School Expense 520 <br /> Freight � 350 <br /> Laundry Services 350 <br /> Washing Cars 3,000 <br /> Protective Clothing 250 <br /> Gas , Oil and Anti-freeze 340 ,000 <br /> Janitorial Supplies 3 ,000 <br /> Materials to Maintain Buildings 2 ,500 <br /> Materials to Maintain Automotive Equipment 104 ,174 <br /> Materials to Maintain Motor Pool Equipment 43,700 <br /> Minor Equipment, Tools and Hardware 1,582 <br /> 6 <br />