Laserfiche WebLink
� t � , -15- I�I <br /> POLICE DEPARTMENT (continued) I�� <br /> Lake Patrol (continued) I <br /> Total Operating Expenditures $ 65 , 534 �i <br /> Capital Outlay 1, 600 �''� <br /> SUB-TOTAL - Lake Patrol $ 67, 134 'I <br /> TOTAL - POLICE DEPARTMENT $ 4 , 798 , 573 <br /> FIRE DEPARTMENT ( $3 , 701 , 461) <br /> Administration, Training & Fire Prevention ( $300,038) <br /> Salaries $ 239 , 817 <br /> Workmen' s Compensation 3 , 536 <br /> Unemployment Compensation 1, 440 <br /> Hosp. & Medical Insurance 13 , 817 <br /> Group Life Insurance 1, 093 <br /> Service Recognition 680 <br /> Printing 600 <br /> Service to Maintain Office Equipment 1, 700 <br /> Other Professional Services 300 <br /> Telephone 14, 040 <br /> Training School Expense 1 , 800 <br /> Conference Attendance Expense 2 , 978 <br /> Postage 400 <br /> Prof . Assoc . Membership Fees 315 <br /> Rental of Duplicating Equipment 2 , 800 <br /> Publications 1, 490 <br /> Chemicals & Ammunition 200 <br /> Personal Safety Gear 100 <br /> General Safety Equipment 100 <br /> Minor Equipment , Tools & Hardware 240 <br /> Office Supplies 4, 650 <br /> Training & Testing Supplies 750 <br /> Graphic Reproduction Supplies 1 ,000 <br /> General Liability Insurance 592 <br /> Total Operating Expenditures $ 294 , 438 <br /> Capital Outlay - Other Machinery & Equip. 800 <br /> Office Machinery & Equip. 4 , 800 <br /> SUB-TOTAL - Admin. , Training & Fire Prev. $ 300, 038 <br />