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IO <br /> CENTR��I, SERVICES DEPARTMENT <br /> Administration & Purchasing <br /> Salaries $ 31,760 <br /> Ttibrkmen's Com►pensation 185 <br /> Group Hospitalization and Medical Insurance 654 <br /> Group Life Insurance 150 <br /> Advertising 60 <br /> Ser�ice to Maintain Municipal Building 15�100 ' <br /> Service to Maintain Office Equipment 100 Ili <br /> Janitorial SerVices 300 II <br /> Electricity 4,500 � <br /> Telephone 9,500 <br /> Wate r 240 <br /> Conference Attendance Expense 15 j <br /> Postage 75 I <br /> Laundry Services 1,200 j <br /> Professional Association Membership Fees 100 ' <br /> Rental of Office 5pace 1,100 ' <br /> Pest Contxol 120 �I <br /> Horticultural Supplies 300 <br /> Publications 20 <br /> Janitorial Supplies 600 <br /> Materials to Maintain Buildings 1,500 <br /> Materials to Maintain Building Air <br /> Te�erature Contxol Equipment 250 <br /> Minor Eqnipment, Tools and Hardware 100 <br /> Office Supplies 1,800 <br /> Insurance on Municipal Building 4,800 <br /> General Liability InsuYance 35,000 <br /> Fidelity Bonds 1,500 <br /> Total Operating Expenditures 111-.029 <br /> Capital Outlay: Office Equipment $ 225 <br /> Air Conditioning Equipment 1 500 <br /> Total Capital Outlay: 1,725 <br /> Sub-Total - Acbainistration and Purchasing $ 112,754 <br />