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. � .. , <br /> � 9 <br /> ' � � � <br /> ADMINISTRATION & PURCHASING �Continued) <br /> Rental of Office Space . $ 600.00 <br /> i Pest Contxol 75.00 <br /> Horticultural Supplies 300.00 <br /> Publications 20.00 <br /> Janitorial Supplies 150.00 <br /> Materials to Maintain Buildings 1,400.00 <br /> Materials to Maintain Building AiY <br /> Temperatuxe Control Equipment 100.00 <br /> Minor Equipment, Tools and Hardware 100.00 <br /> Office Supplies 1,500.00 <br /> Insurance on Municipal Building � 4,800.00 <br /> General Liability Insurance 35,000.00 <br /> Fidelity Bonds 1,500.00 <br /> Total Operating Sxpenditures $ 87,246.00 <br /> Capital Outlay: Office Eqe�ipment $ 1,575.00 I <br /> Minor Municipal Building i <br /> Alterations 6,500.00 j <br /> Total Capital Outlay: $ 8,075.00 <br /> Sub-Tota�. - Administration & Purchasing $ 95�321.00 <br /> MOT�OR POOL AND CENTRAL GARAGE: <br /> Salaries $ 53,453.00 <br /> Woxkmen's Compensation Insurance 409.00 <br /> Group Hospitalizatio n and Medical Insu rance 488.00 <br /> Group Life Insurance 84.00 <br /> SeYvices to Maintain Buildings 1,500.00 <br /> Service to Maintain Automotive Equipment 18,500._00 <br /> Service to Maintain Motor Pool Equipment 8,700.00 <br /> Slectricity 800.00 <br /> Laundry Services 310.00 <br /> Washing Cars 1,400.00 <br />