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;---- _� . , <br /> . • . , 10 <br /> � , � ,, <br /> MOTOR POOL & CENTRAL GARAGE (Continued) <br /> Horticaltural Supplies $ 150.00 <br /> Gas, Oil and Anti-Freeze 46,000.00 <br /> Janitorial Supplies 225.00 <br /> Materials to Maintain Buildings ' 825.00 <br /> Materials to Maintain Automotive Equipment 30,800.00 <br /> Materials to Maintain Motor Pool Equipment 6,900.00 <br /> Minor Squipment, Toals and Hardware 500.00 <br /> Sweeper Broom Materials 2,500.00 <br /> Insuxance on Motor Vehi,cles 9�000.00 <br /> Motor Vehicle License Fees 850.00 <br /> Total Operating Expenditures $ 183,394.00 <br /> Capital Outlay: Automotive Equipment $ 37,900.00 <br /> Truck Accessory Equipment 2,400.00 <br /> Total Capital Outlay: $ 40,300.00 <br /> Sub-Total - Motor Pool & Central Garage $ 223,694.00 <br /> CfiNTRAL PARK AND LANDMARK MALLt <br /> Service to Maintain Buildings $ 800.00 <br /> Service to Maintain Landmark Mall 6,000.00 <br /> Service to Maintain PaYk Ground 6,000.00 <br /> Electricity 2,100.00 <br /> .. Water 40.00 <br /> Materials to Maintain Buildings 400.00 <br /> Total Operatimg Expenditures $ 15,340.00 <br /> Sub-Total - Central Park & Landmark Mall $ 15,340.00 <br /> TOTAL - CENTRAL SERVICES DEPARTMENT $ 334,355.00 <br />