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� � �i <br /> , . <br /> � MOTOR FOOL AND Ct3NT�2AI. GARAiyE <br /> Salaries $ 92,821 <br /> Worlanen's Co�ensati.on Insurance 817 <br /> Gtoup Hospitalization and Medical Insurance 1,218 <br /> Group Life Insurance 220 <br /> Services to Maintain Bui�.dings � 1,800 <br /> Service to Maintain Automotive Equipment 23,200 <br /> Service tca Maintain Motor Pool Equipment 12,000 <br /> Telephone and Telegraph 1S0 <br /> Electricity 2,200 <br /> F`a'e ight 150 <br /> Laundry Sez'�icQs - 400 <br /> � Wash3ng Cars � 1,900 <br /> , Horticultural Suggl.ies 100 � <br /> Gas, OiZ and Anti-Freeze 104,699 <br /> - Jani.toria�. Supplies SOO <br /> NlateriaYs �o Maintain BuiZdings 2,500 <br /> R4ateriais to Maintai.z� Auta�aati�ve Equipment 50,270 <br /> Materia�s to ge�i*�tain I�foto� Povl EquiPment �4,000 <br /> Niinaz Equipmerst, Toois and Hardware 500 <br /> Of�ice Supplies 500 <br /> Sweeper Broom Ma�erials � 3,9Fi0 <br /> � Zn�urance an Tr�otor Vehicles 20,000 <br /> Motar Vehicl.e License Fe�s . 900 <br /> Total Oper.ating Expenditur�s $ 33�L8U5 <br /> Capita� �ztla�r: Buil.ding Equipm�.it; $ �,00� <br /> Automotive Equipme nt $ 59,40Q <br /> Garage Equipment 7 050 <br /> Total Capital Outlay: 67,450 <br /> S�.ib-Tatal - Motor Pool an d Central Garage $ 402,255 <br />