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> � <br /> MD'I'OR POOL AND CENTR�IL C�ARAGE (continued) <br /> Office supplies $ 800 <br /> Sweeper Brocan Materials 9,000 <br /> Transfer to Equilarent Replacement Fund . 141,800 <br /> Insurance on Nlptor Vehicles 38,000 <br /> Nbtor Vehicle License Fees 1,500 <br /> Total Operati.ng Expenditures $ 824,160 <br /> Capital Outlay: Automotive P,ccessory F�r►�ipment 13,000 <br /> Sub-total - Motor Pool and Central Garage $ 837,160 <br /> EQUIPN�N'.P RF�PLACEMENI' ($315,300) <br /> Capital Outlay: Autaimtive Frn�i�nent ($315,300) $ 125,210 <br /> Street Mai.ntenance �quipm�nt 72,400 <br /> Mawers 690 <br /> Fire Frn,;Fanent 90,000 <br /> Back Hce 25,000 <br /> Boat Motors 2,000 <br /> Sub-total - Equipment Replacement $ 315,300 <br /> CE�VTRPsL PARK At�ID LAl�IDM1�RK Ng1LL ($16,150) <br /> Service to rlaintain Buildings 600 <br /> Service to P9aintain Lanchnark Mall G,500 <br /> Service to Maintain Park Ground 2,000 <br /> Electricity 5,500 <br /> Water 50 <br /> Materials to Maintain Buildings 1,500 <br /> Total Operating Expenditures $ 16,150 <br /> Sub-total - Central Park and Lanc3niark r4a11 $ 16,150 <br /> Total - Central Services Depart�nt $ 1,431,511 <br /> POLICE D�'P,1�IT�NT ($2,961,480) <br /> A�3mi.nistration, Records and Cce�munications ($283,333) , <br /> Salaries $ 225,717 'I <br /> Workmen's Comp�isation Insurance 1,020 , <br /> Unenployment C�Zsation 900 !, <br /> Gro� Hospita.lization and Medical Insurance 5,270 i <br /> Group Life Insurance 930 I <br /> Service Recognition 485 <br /> Printing 200 <br /> Service to Maintain Office Frn�i g�rit 750 <br /> Service to Maintain Ccetmunication Equi�anent 10,000 <br /> Service to Mai.ntain Micro-film Frn�ipment 1,600 <br /> Telephone 2,100 <br /> Training School Expense 491 <br /> Conference Attendance �pense 655 <br /> Postage 900 <br /> Professional Association Membership Fees 65 <br /> E.�pense Allawarice 500 <br /> Rental of Duplicating Frniipment 7,300 <br /> Rental of Office Space 3,000 <br /> Publications 250 <br /> Ammunition 100 <br /> Clothing 1,300 <br /> Meals for Prisoners 100 <br /> D�aterials to Maintain Builclings 200 <br /> Materials to Maintain Office Equipment 400 <br /> 7, <br />