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'' } <br /> � <br /> � . � � . <br /> � <br /> EtDRd7t1ISTrf1TION � PLJI2CIiASI.�:G (Contiriued) <br /> T.aundry S�rvices $ 1,000.00 , <br /> Professional Association t�rat�ership F�cs . 100.00 <br /> Pest Control 75.00 <br /> Horticultural Supplies 300.00 <br /> Pub2ications 20.00 <br /> Janitorial Suppli�� 150.00 <br /> t�Iat�rial� to 2�Iaintain Buildings I,400.00 <br /> Materials to A;aintain Buildi�ng Air <br /> Temperatur� Contral Equipment 100.00 <br /> Minor Lquip�ent , Tools and Iiaxdware 100.00 <br /> Off�.ce Supplies � 1,500.00 <br /> Insuxance on �2unicipal Building 4,800.00 <br /> Cen�ral Liab�.lity Insurance 3S,OQ0.00 <br /> Fideli�y Bonds 1,5n0.00 <br /> Total Operatir�g Ex�nd itures $ 88,592.00 <br /> Capital Dutlay: Office Equipr�ent $ 471..00 <br /> triinor �tunica.�al Suilding <br /> Alterations 3,00�.00 <br /> Tota1 Capital Outlay: $ 3,471.00 <br /> Sub-Total - Admini��tratian & Purchasing $ Q2 06�.00 <br /> , <br /> MOTOR POOL AND CI�ITRAL C�RIIG�E: <br /> Salaries $ 50,027.00 <br /> Workmen's Comp�nsation Znsurance 460.00 <br /> Group Hospitalization and I�dical Insuarance 488.00 <br /> Gzoup Life Insurance i34.00 <br /> Services to rdaintain Buildings 2,000.00 <br /> Service to Aiaxntain Automotive Equipment 18,Oa0.00 <br /> Servic� ta Maintain Motor Pool BquiFxnent 8�700.00 <br /> Blectricity 1,000.00 <br />