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_ -15- <br /> POLICE DEPARTMENT (continued) <br /> Lake Patrol (continued ) <br /> Total Operating Expenditures $ 80 , 488 <br /> Capital Outlay - Buildings 1 , 100 <br /> Capital Outlay - Other Machinery & Equipment 600 <br /> SUB-TOTAL - Lake Patrol $ 82 , 188 <br /> TOTAL - POLICE DEPARTMENT $ 5 , 150 , 902 <br /> FIRE DEPARTMENT ( $3 , 960, 168) <br /> Administration, Training & Fire Prevention ( $332 , 854 ) <br /> Salaries $ 251 , 673 <br /> Worker ' s Compensation 8 , 344 <br /> Hosp. & Medical Insurance 18 , 618 <br /> Group Life Insurance 1 , 274 <br /> Service Recognition 660 <br /> Dental Insurance 959 <br /> Printing & Binding 800 <br /> Service to Maintain Office Equipment 1 , 000 <br /> Computer Software Expenses 1 , 000 <br /> Telephone 14 , 592 <br /> Training School Expense 5 , 250 <br /> Conference & Other Travel Expense 3 , 505 <br /> Postage 420 <br /> Prof . Assoc . Membership Fees 325 <br /> Rental of Duplicating Equipment 1 , 250 <br /> Demolition & Removal 10, 000 <br /> Polygraph Expense 300 <br /> Publications 1 , 600 <br /> Ammunition 200 <br /> Personal Safety Gear 100 <br /> General Safety Equipment 100 <br /> Minor Equipment , Tools & Hardware 250 <br /> Office Supplies 1 , 750 <br /> Training & Testing Supplies 750 <br /> Photographic & Drafting Supplies 1 , 000 <br /> General Liability Insurance 809 <br /> Total Operating Expenditures $ 326 , 529 <br /> Capital Outlay - Other Machinery & Equip . 4 , 525 <br /> Office Machinery & Equip. 1 , 800 <br /> SUB-TOTAL - Admin. , Training & Fire Prev. $ 332 , 854 <br />