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• -11- <br /> CENTRAL SERVICES DEPARTMENT (continued) <br /> MST Building (continued) <br /> Group Life Insurance $ 25 <br /> Electricity 3 600 <br /> � <br /> Gas 600 <br /> SUB-TOTAL - MST Building $ 19 , 818 <br /> TOTAL - CENTRAL SERVICES DEPARTMENT $ 2 , 104 , 829 <br /> POLICE DEPARTMENT ( $4 , 515 , 585) <br /> Administration, Records and Communications ( $540, 264) <br /> Salaries $ 363 , 642 <br /> Workmen ' s Compensation 2 , 214 <br /> Unemployment Compensation 3 , 240 <br /> Hosp. & Medical Insurance 17 , 966 <br /> Group Life Insurance 1 , 347 <br /> Service Recognition 910 <br /> Printing 200 <br /> Service to Maintain Office Equipment 750 <br /> Service to Maintain Communication Equip. 25 , 000 <br /> Service to Maintain Microfilm Equipment 2 , 000 <br /> Telephone 20 , 585 <br /> Training School Expense 728 <br /> Conf . & Travel Expense 1 , 690 <br /> Postage 1 , 200 <br /> Prof . Assoc . Membership Fees 124 <br /> Expense Allowance 500 <br /> Rental of Duplicating Equipment 12 , 000 <br /> Rental of Office Space 100 <br /> Rental of Equipment 360 <br /> Publications 503 <br /> Ammunition 100 <br /> Clothing 2 , 242 <br /> Meals for Prisoners 1 , 400 <br /> Materials to Maintain Buildings 7, 200 <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 35 , 301 <br /> Small Capital Items 450 <br /> .� <br /> Total Operating Expenditures $ 529 , 652 <br /> Capital Outlay - Office Machinery & Equip . 4 , 942 <br /> Capital Outlay - Other Machinery & Equip . 5 , 670 <br />