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-13- <br /> POLICE DEPARTMENT (continued) <br /> Detective Division ( $i , 176 , 565 ) <br /> Salaries $ 1 , 018 , 709 <br /> Worker ' s Compensation 9 , 180 <br /> Hosp . & Medical Insurance 72 , 648 <br /> Group Life Insurance 1 , 267 <br /> Service Recognition 2 , 450 <br /> Dental Insurance 320 <br /> Polygraph Examinations 1 , 000 <br /> Telephone 6 , 216 <br /> Training School Expense 16 , 280 <br /> Conf . & Travel Expense 500 <br /> . Special Investigation Fees 350 <br /> Other Professional Services 5 , 000 <br /> Publications 1 , 500 <br /> Ammunition 500 <br /> Uniform Clothing 1 , 200 <br /> Minor Equipment , Tools & Hardware 10, 700 <br /> Photographic & Drafting Supplies 6 , 000 <br /> Drug Related Expenses 11 , 000 <br /> Small Capital Equipment 9 , 045 <br /> Total Operating Expenditures $ 1 , 173 , 865 <br /> Capital Outlay - Other Machinery & Equip . 2 , 700 <br /> SUB-TOTAL - Detective Division $ 1 , 176 , 565 <br /> Traffic Division ( $174 , 978) <br /> Salaries $ 86 , 834 <br /> Worker ' s Compensation 5 , 355 <br /> Hosp. & Medical Insurance 3 , 244 <br /> Group Life Insurance 108 <br /> Temporary Salaries 60 , 384 <br /> Service Recognition 275 <br /> Telephone 463 <br /> Training School Expense 3 , 740 <br /> Posta�e 6 , 000 <br /> Prof . Assoc . Membership Fees 125 <br /> Towing Fees 350 <br /> Ammunition 100 <br /> Uniform Clothing 1 , 000 <br /> Regulatory Supplies 4 , 000 <br /> Photographic Supplies 1 , 000 <br /> Small Capital Items 1 , 000 <br /> Total Operating Expenditures $ 173 , 978 <br />