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, ' . , . <br /> Nn'IC�R POOL AND C�AL GARAGE (continued) <br /> Office supplies $ 800 <br /> S�aeeper Broom Matesials 9,000 <br /> Transfer to Equignent Replace�nt Fund , 141,800 <br /> Insurance on Nbtor Uehicles 38,000 <br /> Nbtor Vehicle License�Fees 1,500 <br /> Total Operating Expenditures $ � 824,160 <br /> Capital Outlay: Autcamtive Accessory '�Sne�nt 13,000 <br /> Sub-total - Motor Pool and Central Garag $ 837,160 <br /> EQi1IPN�]T REpLA(�Nr ($315,300) <br /> Capital. Outlay: Autca�ntive Equignent ($3I.5,300) $ 125,210 <br /> Street Maintenance Equ.i�nerit 72,400 <br /> ��S 690 <br /> Fire Frn�i�ent 90,000 <br /> Back Hoe 25,000 <br /> Boat Nlotors . . . � � 2,000 <br /> Sub-total - F.qLu.prrent Replacement $ 315,300 <br /> C�VTF�AL pARK AI�ID I,ADIDMARK NALS, ($16,15 0) <br /> Service to P•9a.intain Build.ings 600 <br /> Service tn P�.�intain Lanc�nark Mall 6,500 <br /> Service to Maintain Park Ground 2.000 <br /> Electricity 5,500 <br /> Water 50 <br /> Material.s to Maintain Buildings 1,500 <br /> Total Operating Expenditures $ 16,150 <br /> Sub-total - Central Park and Lanc�nar}c P�a 1 � $ 16,150 <br /> Total - Central Services Departm�nt $ 1,431,511 <br /> POLICE DEPAI-�Il�NT ($2,961,480) . I <br /> Administration, Records and Conmtmi.cations t 283,333) I <br /> Salaries $ 225��1� I <br /> WorJa�n's Con�ensation Insurance 1,020 ', <br /> Un�loyment Con�pensation ' 900 , <br /> Giv� Hospitalization and Medical Insurance 5,270 <br /> Group Life Insurance , 930 <br /> Service Recognition 485 , <br /> Printing . 200 <br /> Service to Maintain Office Frnii gitent 750 <br /> S2.YVICE.' �A M31.Iltdlil CCHRitUIllCdt.10I1 Frnii�11221t , �.�,��� <br /> Service to Maintain Micra-film Equipment 1,600 <br /> Telephone 2,100 <br /> �aininq SChool Expense 491 <br /> Conference Attendance E�pense 655 <br /> Postage 900 <br /> Professional Association N�mbership Fees 65 <br /> Expense Allc�aar3ce 500 <br /> Rsntal of Dt�licating Eqi.tipment 7,300 <br /> Rental of Office Space 3,000 <br /> PubLications � 250 <br /> AnmLmition 100 <br /> Clothing 1,300 <br /> Meals for Prisoners 100 <br /> Materials to Maintain Buildings 200 <br /> �Iaterials to Maintain Office Ec�ii�ment 40� <br /> �7, <br />