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,� ' �Aln;��.. <br /> . `5��� <br /> C <br /> POLICE DEPARTM.ENT <br /> Detective Division ($894 , 124) <br /> Salaries $ 770,324 <br /> Worker' s Comp. Ins. 17, 808 <br /> Unemployment Comp. 2 , 560 <br /> Group Hosp. and Medical Ins. 42 ,546 � <br /> Group Life Ins. 1, 022 <br /> Service Recognition 1,945 <br /> Polygraph Examinations 750 <br /> Telephone � 1 , 800 <br /> Training School Expense 7, 820 <br /> Special Investigation Fees 350 <br /> Ammunition 500 <br /> Uniform Clothing 1,150 <br /> Minor Equipment, Tools and Hardware 11,700 <br /> Photographic Supplies 6, 000 <br /> Publications 1,500 <br /> Drug Enforcement 20,249 <br /> Small Capital Equipment 5, 200 <br /> Total Operating Expenditures $ 893 ,224 <br /> Capital Outlay - Fingerprint Compater • 900 <br /> Sub-total - Detective Division $ 894, 124 <br /> Traffic Division ($160,109) <br /> Salaries $ 79 ,191 <br /> Worker' s Comp. 3,166 <br /> Unemployment Comp. 894 <br /> Group Hosp. and Medical Ins. 2 , 026 <br /> Group Life Ins. 330 <br /> Temporary Salaries 50, 157 <br /> Service Recognition 325 <br /> Telephone 100 <br /> Training Course Attendance Expense 3, 780 <br /> Auto Mileage Allowance 120 <br /> Postage 10, 000 <br /> Prof. Assoc. Membership Fees 45 <br /> Towing Fees 350 <br /> Ammunition 100 <br /> Uniform Clothing 1, 500 <br /> Regulatory Supplies 5, 000 <br /> Photographic Supplies 1 ,O�J0 <br /> Small Capital Items 525 <br /> Total Overating Expenditures $ 158 , 609 <br /> Capital Outlay - Traffic Control Equip. 1, 500 ; <br /> 12 <br />