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� '• . <br /> � ` ���� <br /> Y <br /> POLICE DEPARTMENT (continued) <br /> Administration, Records and Communications (continued) <br /> Meals for Prisoners $ 3 ,000 <br /> Materials to Maintain Buildings 2 , 500 <br /> Materials to Maintain Office Equipment 400 <br /> Minor Equipment , Tools and Hardware 500 <br /> Office Supplies 20,000 <br /> Microfilm Supplies 7,000 <br /> General Liability Insurance 44, 676 <br /> Small Capital Items 450 <br /> Total Operating Expenditures $ 560 , 260 <br /> Capital Outlay - Office Machinery & Equip. 4 , 562 <br /> Capital Outlay - Other Machinery & Equip. 3 , 300 <br /> SUB-TOTAL - Administration, Records and , <br /> Communications $ 568, 122 <br /> Patrol Division ( $2 , 787 , 339) I'i <br /> Salaries $ 2 , 485 , 900 <br /> Workmen' s Compensation 18, 816 <br /> Unemployment Compensation 17 , 100 <br /> Hosp. & Medical Insurance 148 , 349 <br /> Group Life Insu=ance 3 , 347 <br /> Temporary Salaries 350 <br /> Service Recognition 4 , 175 <br /> Service to. Maintain Office Equipment 500 <br /> Service to Maintain Communication Equip. 700 <br /> Medical & Hospital Services 5 , 000 <br /> Telephone 5 , 775 <br /> Training School Expense 27 , 652 <br /> Publications 200 <br /> Ammunition 7 , 820 <br /> Uniform Clothing 36 , 310 <br /> Safety Equipment 2 , 100 <br /> Minor Equipment , Tools & Hardware 7, 150 <br /> Photographic Supplies 2 , 350 <br /> Dog Food 1, 200 <br /> Small Capital Equipment 10, 600 <br /> Total Operating Expenditures $ 2 , 785 , 394 <br /> Capital Outlay - Office Machinery & Equip. 1, 545 <br /> Capital Outlay - Other Machinery & Equip. 400 <br /> SUB-TOTAL - Patrol Division $ 2 , 787 , 339 <br />