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CEiJI'RAL SERVICES DEPAI�IT�.VT ($1,36 2,9 61) <br /> Ar�ninistration and Purchasing ($256,293) <br /> Salaries $ 44,782 <br /> Worlanen's Ca�ensation Insurance 868 <br /> Unemployt�xzt Ccst�erLsation 300 <br /> Gro� Hospitalizatian and Medical Insurance 1,424 <br /> Group Life Insurance 104 <br /> Te.�orary Salaries 600 <br /> p,dv�rtis�,.ng 250 <br /> Service Recognition 125 <br /> Service tA Maintain Municipal Builcling 5,000 <br /> Service to Maintain Office Frn,ipm�nt 100 <br /> Service to Maintain JanitArial Equipirent 800 <br /> Electricity 9,600 <br /> Telephpne 18,000 <br /> Water 650 <br /> Training 100 <br /> Conference Attendance Fxpense 500 <br /> Postage 175 <br /> La�day Services 2,000 <br /> Professional Association Membership Fees 100 <br /> Rental of Office Space 1,100 <br /> Pest Control 22� <br /> Horticultural S�plies 300 <br /> Publications 20 <br /> Janitorial Supplies 2,000 <br /> Matesials to Maintain Buildings 2,500 <br /> P�aterials to Maint. Bldg. Aix Te�erature Control Frniip. 300 <br /> Minor Equipment, Tools and Hardware 300 <br /> Office Supplies 1,800 <br /> Insurance on Municipal Building 5,000 <br /> General Liability Insurance 145,000 <br /> Fidelity Bonds 1,600 <br /> Total Operating Expenditures $ 245,618 <br /> Capital Outlay: Air Conditioning <br /> Equ.ipme�zt 1,800 <br /> Gas Burner for Boiler 5,000 <br /> Office Frn,;grexit 3,875 <br /> Total Capital Outlay 10,675 <br /> 5ub-total - Administration and Purchasing $ 256,293 <br /> NriI'OR PCOL AND CIIVI'R�L C�RAC� C$558,518) <br /> Salaries $ 126,544 <br /> Worl�nen's Canpemsation Insurance 2,384 <br /> UnelrQlayn�ent Cc�ensation 420 <br /> Group Hospitalization and Medical Insurance 2,791 <br /> Gro� Life Insurance 244 <br /> Te�orazy Salaries 500 <br /> Service Recognition 380 <br /> Services tc� Maintain Buildings 2,000 <br /> Service to Ma.intain Autcu�ntive F.rn,;�xzt 48,500 <br /> Servi.ce to Mai.ntain Motor Pool Ecsui.pment 8,000 <br /> �rofessional Services - Nbtor Pool Audit 10,800 <br /> Telephone and Telegraph 100 <br /> Electricity 3,000 <br /> Training School F�nse 500 <br /> Freigh� 150 <br /> Laundry Services 400 <br /> Washing Cars 3,000 <br /> Horticultural S�plies 50 <br /> Gas, Oil ar_d Anti-freeze 169,400 <br /> Janitorial Supplies 1,800 <br /> Materials to Maintain Buildings 2,500 <br /> Materials to Maintain Automotive Frniipment 82,351 <br /> Materials to Maintain Motor Pool EquiFxr�ent 28,893 <br /> Minor Frnii p�nt, Tools and Hardware l,250 <br /> 6 <br />