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i- i . <br /> . . 9 <br /> .` <br /> ADMINISTRATION & PURCHASING (Continued) <br /> Rental of Office Space , $ 600.00 <br /> 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 Air <br /> Temperature Control fiquipment 100.00 <br /> Minor Equipraent, 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 E3cpenditures $ 87,246.00 <br /> Capital Outlay: Office Equipment $ 1,5�5.00 <br /> Minor Municipal Building <br /> Alterations 6,500.00 ' <br /> Total Capital Outlay: $ 8,075.00 <br /> Sub-Total - Administration & Purchasing $ 95,321.00 II <br /> � <br /> M01�OR POOL AND GENrRAL GARAGE: I <br /> Salaries $ 53,453.00 <br /> Workmen's Compensation Insurance 409.00 <br /> Group Hospitalization and Medical Insurance 488.00 <br /> Group Life Insurance 84.00 <br /> Services 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 /> Blectricity 800•� <br /> Laundry Services 310.00 <br /> Washing Cars 1,400.00 <br />