Laserfiche WebLink
f <br /> ia <br /> CENTRAL PARK AND LANDMAFtft MALL <br /> Service to Mai.ntain Buildings $ 80� <br /> SerVice to Maintain Landmark Mall 5,200 <br /> Service to Maintain Park Ground 7,500 <br /> Electricity 3,000 <br /> Water 40 <br /> Materials to Maintain Buildings 1,500 <br /> Total Operating Expenditures $ 18,040 <br /> Sub-Total - Central Paxk and Lanclmark Mall $ I8,040 <br /> 1�OTAL - CENrRAL SERVICES DEPARTNENT $ 485,098 <br /> POLICE DEPARTMENT <br /> Administration, Records and Communications; <br /> Sa 1a rie s $ 152,241 <br /> Workmen's Co�pensation Insurance 586 <br /> Group Hospitalization and Medical Insurance 2,396 <br /> Group Life Insurance 547 <br /> Pr i nt in g 4,100 <br /> SeYVice to Maiatain Buildings 2,00� <br /> Service to Maintain Office Equipment 200 <br /> Service to Maintain Communicatioa Equipment b,500 <br /> Lega1 Services in conjunction with Macon County 700 <br /> Telephone 9� <br /> Training School Bxpense 987 <br /> Conference Attendance Expense 425 <br /> Postage 500 <br /> Professional Association Membership Fees 60 <br /> Rental of Duplicating fiquipment 7,200 <br /> Publications 750 <br /> Ammunit ion 50 <br />