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� -12- <br /> POLICE DEPARTMENT (continued) <br /> Administration, Records and Communications (continued) <br /> Office Supplies $ 25 ,000 <br /> Microfilm Supplies 7 , 000 <br /> General Liability Insurance 67, 551 <br /> Small Capital Items 450 <br /> Total Operating Expenditures $ 608 , 595 <br /> Capital Outlay - Office Machinery & Equip. 33 , 015 <br /> Capital Outlay - Other Machinery & Equip. 1 , 600 <br /> SUB-TOTAL - Administration, Records and <br /> Communications $ 643 , 210 <br /> Patrol Division ( $2 , 957, 212) <br /> Salaries $ 2 , 610, 292 <br /> Worker ' s Compensation 24 , 735 <br /> Hosp. & Medical Insurance 193 , 753 <br /> Group Life Insurance 3 , 730 <br /> Temporary Salaries 350 <br /> Service Reco�nition 4 , 370 <br /> Dental Insurance 1, 279 <br /> Service to Maintain Office Equipment 500 <br /> Service to Maintain Communication Equip. 700 <br /> Medical & Hospital Services 4, 000 <br /> Telephone 5 , 128 <br /> Training Scho�l Expense 38 , 480 <br /> Publications 215 <br /> Ammunition 7 , 820 <br /> Uniform Clothing 36 , 310 <br /> Safety Equipment 2 , 100 <br /> Minor Equipment , Tools & Hardware 7, 000 <br /> Photographic Supplies 2 , 350 <br /> Dog Food 2 , 000 <br /> Small Capital Equipment 10, 600 <br /> Total Operating Expenditures $ 2 , 955 , 712 <br /> Capital Outlay - Other Machinery & Equip. 1 , 500 <br /> SUB-TOTAL - Patrol Division $ 2 , 957 , 212 <br />