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� -13- <br /> POLICE DEPARTMENT (continued) <br /> Patrol Division (continued) <br /> Capital Outlay - Other Machinery & Equip. $ 30,255 <br /> SUB-TOTAL - Patrol Division $ 3 , 440, 113 <br /> Detective Division ( $1, 303 , 247) <br /> Salaries $ 1, 146 , 967 <br /> Group Life Insurance 1 � 2g2 <br /> Hosp. & Medical Insurance 65 , 180 <br /> Worker ' s Compensation 10, 188 <br /> Service Recognition 2g5 <br /> Dental Insurance ' 320 <br /> Telephone 5 ,000 <br /> Training School Expense 17, 180 <br /> Conf . & Travel Expense 500 <br /> Polygraph Examinations 1,000 <br /> Special Investi'gation Fees 700 <br /> Other Professional Services 5 , 000 <br /> Publications 1, 500 <br /> Uniform Clothing 1,200 <br /> Ammunition 500 <br /> Minor Equipment , Tools & Hardware 9 , 700 <br /> Photographic & Drafting Supplies 6 , 000 <br /> Drug Related Expenses 10, 000 <br /> Small Capital Equipment 10 995 <br /> � <br /> Total Operating Expenditures $ 1, 293 , 497 <br /> Capital Outlay - Office Machinery & Equip. 4 , 300 <br /> Other Machinery & Equip. 5 , 450 <br /> SUB-TOTAL - Detective Division $ 1, 303 , 247 <br /> Traffic Division ($184 , 383 ) <br /> Salaries $ 96 , 636 <br /> Temporary Salaries 59, 105 <br /> Group Life Insurance 108 <br /> Hosp. & Medical Insurance 2 � g23 <br /> Worker ' s Compensation 5 , 660 <br /> Service Recognition 155 <br /> Telephone 479 ' <br /> Training School Expense 4 , 840 I, <br /> Postage 6 , 000 <br /> Towing Fees 350 <br /> Communications 32� <br /> Uniform Clothing 1 ,000 <br />