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� <br /> � � � ' -14- <br /> POLICE DEPARTMENT (continued) <br /> Traffic Division (continued) <br /> Capital Outlay - Other Machinery & Equipment $ 5 , 900 <br /> SUB-TOTAL - Traffic Division $ 210, 593 <br /> Animal Control ( $116 , 983) <br /> Salaries $ 60, 396 <br /> Workmen' s Compensation ,5gg <br /> Unemployment Compensation 540 <br /> Hosp. & Medical Insurnace 3 , 499 <br /> Group Life Insurance gl <br /> Service Recognition 120 I <br /> Training Expense 195 � <br /> Impoundment - Disposal 46 ,000 <br /> Chemicals and Ammunition 1 , 200 <br /> Clothing (Uniforms) 1, 150 <br /> Regulatory Supplies 714 <br /> Minor Equipment , Tools & Hardware 1 , 000 <br /> Small Capital Items 500 <br /> Total Operating Expenditures $ 115 , 983 <br /> Capital Outlay - Other Machinery & Equip. 1, 000 <br /> SUB-TOTAL - Animal Control $ 116 , 983 <br /> Lake Patrol ( $h7 , 134) <br /> Salaries $ 18, 660 <br /> Workmen' s Compensation 2 , 352 <br /> Unemployment Compensation 1, 039 <br /> Hosp. & Medical Insurance 705 <br /> Group Life Insurance 27 <br /> Temporary Salaries 35 , 936 <br /> Printing 250 <br /> Service to Maintain Communications 1 , 250 <br /> Professional Services 100 <br /> Automobile Allowance 200 <br /> Laundry Expense 300 <br /> Chemicals 215 <br /> Clothing 800 <br /> Personal Safety Gear 150 <br /> General Safety Equipment 150 <br /> Licensing Supplies 700 <br /> Minor Equipment , Tools & Hardware 2 , 000 <br /> Office Supplies 100 <br /> Small Capital Equipment 600 <br />