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� , � . � - � - <br /> , . <br /> , � , � CENTRAL SERVICES DEPARTMENT <br /> Administration and Purchasing <br /> Salaries $ 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 220 <br /> Horticultural Supplies 300 <br /> Publications 20 <br /> Janitorial Supplies 2, 000 <br /> Materials to riaintain� Buildings 2 , 500 <br /> Materials to Maintain Building Air <br /> Temperature Control Equipment 300 <br /> Minor Equipment, Tools and Hardware 300 <br /> �ffice Supplies 1 ,800 <br /> Insurance on Municipal Building 5 ,000 <br /> General Liability Insurance 118 ,500 <br /> Fidelity Bonds 1, 600 <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 />