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. . ' ,�. � ' - 8 - <br /> � � MOTOR POOL AND CENTRAL GARAGE (continued) <br /> Service to Maintain Automotive Equipment $ 45 ,000 <br /> Service to Maintain Motor Pool Equipment 8 ,000 I <br /> Telephone and Telegraph 100 <br /> Electricity 2, 700 <br /> Training School Expense 420 <br /> Freight 150 <br /> Laundry Services 400 <br /> Washing Cars 2, 500 <br /> Horticultural Supplies 100 <br /> Gas , Oil and Anti-Freeze 154,000 <br /> Janitorial Supplies 1,800 <br /> Dsaterials to Maintain Buildings 2, 500 <br /> Materials to Maintain Automotive Equipment 72, 262 <br /> Materials to Maintain Motor Pool Equipment 20 ,125 <br /> Minor Equipment, Tools and Hardware 1 ,Q00 <br /> Office Supplies 800 <br /> Sweeper Broom Materials 8 ,000 <br /> Contingencies 11, 800 <br /> Insurance on Motor Vehicles 35 ,000 <br /> Motor Vehicle License Fees 975 <br /> Total Operating Expenditures $ 480 , 263 <br /> Capital Outlay: Automotive Accessory <br /> Equipment 3 ,175 <br /> Sub- Total - Motor Pool and Central Garage $ 483 ,438 <br /> EQUIPMENT REPLACEMENT <br /> Capital Outlay: Automotive Equipment $ 342, 781 ' <br /> Tree Trimming Equipment 18 ,219 , <br /> Street Maintenance Eguipment 31 , 850 <br /> Tractor w/mower 13, 100 <br /> Total Capital Outlay $ 405 , 950 <br /> Sub-Total - Equipment Replacement $ 405 ,950 <br /> CENTRAL PARK AND LANDMARK MALL <br /> Services to Maintain Buildings $ 800 <br /> Service to Maintain Landmark Mall 6 , 500 <br /> Service to Maintain Park Ground 2, 000 <br /> Electricity 3 ,500 <br /> Water 150 <br /> Materials to Maintain Buildings 2, 800 <br /> Total Operating Expenditures 15 , 750 <br /> Capital Outlay: Equipment to <br /> Maintain Mall $ 400 <br /> Band Risers 2 ,000 <br /> Total Capital Outlay $ 2 ,400 <br /> Sub-Total - Central Park and Landmark Mall $ 18 ,150 <br /> TOTAL - CENTRAL SERVICES DEPARTMENT $ 1,129 ,091 <br />