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. � 8 <br /> • . , <br /> ' CENTRAL SERVICES DEPARTMENT <br /> < < , <br /> 1 Administration and Purchasing <br /> Salaries $ 36 , 794 <br /> Workmen' s Compensation Insurance 685 <br /> Group Hospitalization and Medical Insurance 610 <br /> Group Life Insurance 110 <br /> Advertising 200 <br /> Service to Maintain Municipal Building 5 ,000 <br /> Service to Maintain Office Eauipment 100 <br /> Service to Maintain Janitorial Eauipment 1 ,000 <br /> Electricity 8 ,400 <br /> Telephone 12 ,000 <br /> Water 650 <br /> Conference Attendance Expense 200 <br /> Postage 125 <br /> Laundry Services 1, 500 <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 1 ,500 <br /> Materials to Maintain Buildings 2 ,000 <br /> Materials to Maintain Building Air <br /> Temperature Control Equipment 300 <br /> Minor Eauipment, Tools and Hardware 300 <br /> Office Supplies 1 ,800 <br /> Insurance on Municipal Building 4 , 800 <br /> General Liability Insurance 72 ,500 <br /> Fidelity Bonds 1,600 <br /> Total Operating Expenditures $ 153 ,914 <br /> Capital Outlay: Air Conditioning EQuipment $ 1 ,800 <br /> Sub-Total - Administration and Purchasing $ 155 ,714 <br /> MOTOR POOL AND CENTRAL GAR.AGE <br /> Salaries $ 98 ,200 <br /> Workmen' s Compensation Insurance 1 , 780 <br /> Group Hospitalization and Medical Insurance 1 ,219 <br />