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POLIC�' DEPART"�NT ($4 , 12 3 , 2 0 4) <br /> Administration, Records and Communications ($410 , 177) <br /> Salaries $ 307 , 196 . 00 <br /> Workmen ' s Compensation Insurance 5 , 402 . 00 <br /> Unemployment Compensation 1, 120 . 00 <br /> Group Hospitalization and Medical Ins . 10 , 825..00 <br /> Group Life Insurance 1, 329 . 00 <br /> Service Recognition 755. 00 <br /> Printing 200 . 00 <br /> Service to Maintain Office Equipment 750. 00 <br /> Service to Maintain Communication Equipment 21, 323. 00 <br /> Service to Maintain Micro-film Equipment - 2 , 000 . 00 <br /> Telephone 5, 000. 00 • <br /> Training School Expense 1, 328.00 <br /> Conference Attendance Expense 1, 000 . 00 <br /> Postage 1,200. 00 <br /> Professional Association Membership Fees ' T00. 00 <br /> Expense Allowance SOQ..00 <br /> Rental of Duplicating Equipment 12, 000. 00 <br /> Rental of Office Space 100 . 00 <br /> Publications 508 . 00 . <br /> Ammunition 100. 00 � <br /> Clothing 1, 700 . 00 <br /> Data Software Services 5 , 000. 00 <br /> Meals for Prisoners � 100 . 00 <br /> Materials to Maintain Buildings 500 . 00 <br /> Materials to Maintain Office Equipment 400. 00 <br /> Rental - I-Dent-O Kit 360. 00 <br /> Minor Equipment, Tools and Hardware 500. 00 <br /> Office Supplies 20,000. 00 <br /> Micro-film Supplies 7, 000 .00 <br /> Total Operating Expenditures $ 408 , 296.00 <br /> Capital Outlay - Office Eguipment 1, 881. 00 <br /> Sub-total - Administration, Records - <br /> and Communications $ 410, 1.'7"i�. 00 <br /> Pat=ol Division ($2, 501, 624) <br /> Publications $ 191. 00 <br /> Salaries 2 ,206, 065. 00 <br /> Workmen ' s Compensation Insurance 67 , 418. 00 <br /> Unemployment Compensation 6 , 860. 00 <br /> Group Hospitalization and Medical Insurance 112 , 547. 00 <br /> Group Life Insurance 3, 787. 00 <br /> Temporary Salaries 4,350. 00 <br /> Service Recognition 3,360. 00 <br /> Service to Maintain Office Equipment 500. 00 <br /> Telephone 600. 00 <br /> 11 <br />