Laserfiche WebLink
. � � ,` � � - � - <br /> ; . . <br /> CENTRAL SERVICES DEPARTMENT <br /> Administration and Purchasing <br /> Salaries S 37,561 <br /> Workmen' s Compensation Insurance 428 <br /> Group Hospitalization and Medical Insurance 956 <br /> Group Life Insurance 105 <br /> Temporary Salaries 4 , 973 <br /> Advertising _ 200 <br /> Service Recognition � 215 <br /> Service to Maintain Municipal Building 8,000 <br /> Service to Maintain Office Equipment , 100 <br /> Service to Maintain Janitorial Equipment 1,000 <br /> Electricity 8 ,400 <br /> Telephone 12 ,000 <br /> Water 650 <br /> Conference Attendance Expense 500 <br /> Postage 125 <br /> Laundry Services 1, 800 <br /> Professional Association Membership Fees 100 , <br /> Rental of Office Space 1, 100 <br /> Pest Control 22� <br /> Horticultural Supplies 300 <br /> Publications 20 <br /> Janitorial Supplies 2, 000 <br /> Materials to biaintain Buildings 2 , 500 <br /> Materials to Maintain Building Air <br /> Temperature Control Equipment 300 <br /> Minor Eguipment, Tools and Hardware 300 <br /> Office Supp?ies 1, 800 <br /> Insurance on Municipal Building 5 ,000 <br /> General Liability Insurance 118 ,500 <br /> Fidelity Bonds 1, 500 <br /> Total Operating Expenditures $ 210 , 753 <br /> Capital Outlay : Air Conditioning <br /> Equipment $ 1, 800 <br /> Gas Boilers 9 ,000 <br /> Total Capital Outlay $ 10 , 800 <br /> Sub-Total - Administration and Purchasing $ 221, 553 <br /> MOTOR POOL AND CENTRAL GARAGE <br /> Salaries $ 104 ,909 <br /> Workmen' s Compensation Insurance 3 ,082 <br /> Group Hospitalization and Medical Insurance 2, 067 <br /> Group Life Insurance 208 <br /> Service Recognition 365 <br /> Services to Maintain Buildings 2 , 000 <br />