Laserfiche WebLink
. ' . . , INlCROf�L[�Ea <br /> POLICE DEPARTMENT <br /> Administration, Records and Communications (continued) <br /> Rental of Duplicating E ui ment <br /> , q P $ 12 , 000 <br /> Rental of Office Space 100 <br /> Publications 470 <br /> Ammunition 100 <br /> Clothing 1,700 <br /> Small Capital Equipment 450 <br /> Meals for Prisoners 100 <br /> Materials to Maintain Buildings 500 <br /> Materials to Maintain Office Equipment 400 <br /> Rental - I-Dent-O Rit 360 <br /> Minor Equipment, Tools and Hardware 500 <br /> Office Supplies 20, 000 <br /> Micro-film Supplies 7, 000 <br /> Total Operating Expenditures $ 410, 655 <br /> Capital Outlay - 1�3cro reader/printer 1,900 <br /> Radios 1,850 ' <br /> Sub-total - Administration, Records and <br /> Communications $ 414 , 405 <br /> Patrol Division ($2, 517, 692) <br /> Publications $ 153 <br /> Salaries 2,224 ,625 <br /> Worker' s Comp. Ins. 54 ,459 <br /> Unemployment Comp. 7, 760 <br /> Group Hosp. and Medical Ins. 131, 032 <br /> Group Life Ins. 3'105 <br /> Temporary Salaries 4 ,350 <br /> Service Recognition � 3 ,510 <br /> Service to Maintain Office Equipment 500 <br /> Telephone 600 <br /> Training School Expense 25,320 <br /> Prof. Assoc. Membe=ship Fees 35 <br /> Ammunition '7, 820 <br /> Uniform Clothing 35, 800 <br /> Safety Equipment 1,600 <br /> Minor Equipment, Tools and Hardware 6,150 <br /> Photagraphic Supplies 2, 350 <br /> Medical and Hospital Services 900 <br /> Service to Maintain Communication Equipmen� 700 <br /> Dog Food 600 <br /> Small Capital Equipment 6 ,323 <br /> Sub-total - Patrol Division $ 2, 517, 692 <br /> 11 <br />