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N1�7�UR POOL AND C�IVTRAL C,A�GE (continued) <br /> Office supplies $ 800 <br /> Sweeper Brocxn Materials 8,000 <br /> Contingencies 8,286 <br /> Insurance on Nbtor Vehicles 35,000 <br /> NY�tor Vehicle License Fees 300 <br /> Total Operating Expenditures $ 548,343 <br /> Capital Outlay: Autcarotiv+e Accessory Frn,;�nent 10,175 <br /> Sub-total - N1Qtor Pool and Central Garage $ 558,518 <br /> � EQUIl'MENT REPI,A�'I' ($532,700) <br /> Capi tal Outlay: Autcsrotive Frn�i p�nt $ 19 2,6 00 <br /> Street Niaintenance Fjqu.i�ent 210,000 <br /> Mawers 1,800 <br /> Fise Equi�rnt 128,300 <br /> Total Capital Outlay $ 532,700 <br /> Sub-total - Equipm�nt Replacement $ 532,700 <br /> C.�''I'R11L PARK AND LANDN�RK MAT�L ($15,450) <br /> Service to Maintain Buildings 800 <br /> Service to Maintain Lancl�nark Mall 6,500 <br /> Sesvice to Maintain Park Gro�d 2,000 <br /> Electricity 4,000 <br /> Water 150 <br /> Materials to Maintain Buildings 1,500 <br /> Total Operating ExQenditures $14,950 <br /> Capital Outlay: Lawn Nbwers 500 <br /> Sub-total - Central Park and Landtt�ark Mall 15,450 <br /> Total- Central Ser�,-ices Depai�nt $ Y,362,96�= <br /> POLIC� DEPP�F��I'MENT ($2,692,059) <br /> Ad�ninistration, Records and Ca�rnmications ($255,388) <br /> Salaries $ 190,007 <br /> WorkmP.n's C�nsation Insurance - 951 <br /> Unemployment Ccatt�nsation 840 <br /> Group Hospitalization and Medical Insurance 5,425 <br /> Group Life Insurance 484 <br /> Service Re 'tion 480 <br /> CO�T11 <br /> Printing 200 <br /> Service to Maintain Office Frn�ipment 500 <br /> Service to Maintain Co�rnmication Frn�ipment 22,000 <br /> Service to Maintain NLi.cro-fi?m F.qu.i�nt l,500 <br /> Telephone 1,400 <br /> 'Z`raining School Expense 491 <br /> Conference Attendance Expense 550 <br /> Postage 900 <br /> Professional Assxiation N1�nbership Fees 60 <br /> F�pense Allawance 500 <br /> Rental of Duplic:ating Frn�ipm�zt 5,800 <br /> Rental of Office Space 3,000 <br /> Publications 200 <br /> Anm�-�it�on i00 <br /> Clothing � 1,300 <br /> Meals for Prisoners 100 <br /> Materials to Maintain Buildi.ngs 200 <br /> Materials to Maintain Office Frniip�nt 400 <br /> 7 <br />