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;: . , � <br /> , � � <br /> . $ <br /> CENTRAL SERVI�ES DEPART;�NT (Continued) <br /> MOTO t2 FOOL AND CENTRAL GARAC�: <br /> --- <br /> Regular Salaries $ _ 49.,300.00 <br /> � - -- - - - - <br /> \ Workmen 's Compensation Insurance 460.Q0 <br /> Group Hospitalization and Medical Insurance 585.00 <br /> - GYoup Life Insurance 150.00 <br /> Services to Maintain Buildings 2,500.00 <br /> Service to Maintain Automotive Equipment 22,OOO.QO <br /> S�rvice to Maintain NYotor Pool Equipment 7,500.Q0 <br /> Elec-tr ici ty 750.00 <br /> Laundry Services 310.00 <br /> Washing Cars 1,200.Q0 <br /> Horticultural Supplies 200.00 <br /> Gas, Oil and Anti-Freeze 36,000.00 <br /> Janitorial �upplies ' 225.00 <br /> Materials to Maintain Buildings 825.00 <br /> Materials to Maintain Automotive Equipment 22,�F35.00 <br /> Materials to Maintain Motor Pool Equipment 5,770.Q0 <br /> Minor Equipment, Tools and Hardware 600.00 <br /> Sweeper Broom Materials 4,000,00 <br /> � <br /> Insurance on hiotor Vehicles 8,000,00 <br /> Motor Vehicle License Fees 1,000.00 <br /> , <br /> Total Operating Expenditures - <br /> Motor Pool and Central Garage $ 163,860.00 <br /> Capital Outlay: Automotive Equipment $ 49,092.50 <br /> Fire Truck Accessory Equipment 1,850.00 <br /> Total Capital Outlay: $ 50,9�2.50 <br /> Sub-Total - Motor Pool and Central Garage $ 214,802.50 <br /> ' TOTAL - CENTRAL SERVICES DEPARTMENT $ 279,538.50 <br />