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. <br /> ' -15- <br /> POLICE DEPARTMENT (continued) <br /> Lake Patrol (continued) <br /> Personal Safety Gear $ 150 <br /> Chemicals 215 <br /> Janitorial Supplies 300 <br /> Licensing Supplies 1, 100 <br /> Regulatary Supplies 200 <br /> Medical Supplies 150 <br /> Minor Equipment , Tools & Hardware 2 , 000 <br /> Office Supplies 100 <br /> Small Capital Equipment 600 <br /> Total Operating Expenditures $ 85 , 023 <br /> Capital Outlay - Buildings 1, 100 <br /> Capital Outlay - Other Machinery & Equipment 600 <br /> SUB-TOTAL - Lake Patrol $ 86 , 723 <br /> TOTAL - POLICE DEPARTMENT $ 5 , 816 , 236 <br /> FIRE DEPARTMENT ($4, 253 ,413) <br /> Administration, Training & Fire Prevention ($383 , 146) <br /> Salaries $ 306 , 802 <br /> Group Life Insurance 1 , 407 <br /> Hosp. & Medical Insurance 16 , 192 <br /> Worker ' s Compensation 9 ,486 <br /> Service Recognition 540 <br /> Dental Insurance 1� 27g <br /> Printing & Binding 900 <br /> Service to Maintain Office Equipment 500 <br /> Telephone . 12 , 000 <br /> Training School Expense 5 , 735 <br /> Conference & Other Travel Expense 3 , 115 <br /> Postage 500 <br /> Computer Software Expenses 1, 000 <br /> Demolition & Removal 10,000 <br /> Polygraph Expense 300 <br /> Prof . Assoc . Membership Fees 365 <br /> Rental of Duplicating Equipment 1, 250 <br /> Publications 1, 700 <br /> Ammunition 200 <br /> General Safety Equipment 100 <br /> Personal Safety Gear 100 <br /> Minor Equipment , Tools & Hardware 250 <br />