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� -14- <br /> POLICE DEPARTMENT (continued) <br /> Traffic Division (continued) <br /> Ammunition $ 100 <br /> Regulatory Supplies 4 ,000 <br /> Photographic Supplies 1 , 000 <br /> Small Capital Items 1, 000 <br /> Total Operating Expenditures $ 183 , 583 <br /> Capital Outlay - Other Machinery & Equipment 800 <br /> SUB-TOTAL - Traffic Division $ 184 , 383 <br /> Animal Control ( $122 ,854) <br /> Salaries $ 67 , 329 <br /> Group Life Insurance gl <br /> Hosp. & Medical Insurance 2 , 934 <br /> Worker ' s Compensation 849 <br /> Service Recognition 145 <br /> Training Expense 22p <br /> Impoundment - Disposal 47 , 000 <br /> Clothing (Uniforms) 1, 150 <br /> Chemicals 800 <br /> Regulatory Supplies 846 <br /> Minor Equipment , Tools & Hardware 1, 000 <br /> Small Capital Items 500 <br /> SUB-TOTAL - Animal Control $ 122 , 854 <br /> Lake Patrol ($86 , 723 ) <br /> Salaries $ 26 , 514 <br /> Temporary Salaries 36 ,818 <br /> Group Life Insurance 27 <br /> Hospital & Medical Insurance 2 , 113 <br /> Worker ' s Compensation 3 , 396 <br /> Printing & Binding 250 <br /> Graphic Reproductions 100 <br /> Service to Maintain Communications 800 <br /> Telephone 788 <br /> Automobile Allowance 200 <br /> Boat Expenses 7 , 392 <br /> Postage 50 <br /> Freight & Cartage 5� <br /> Landfill Services 660 <br /> Professional Services 100 <br /> Clothing 800 <br /> General Safety Equipment 150 <br />