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POLICE DEPARTMENT <br /> Lake Patrol (continued) <br /> Group Life Insurance $ 32. 00 <br /> Temporary Salaries 35, 868 . 00 <br /> Printing 250. 00 <br /> Service to Maintain Communications 1, 250. 00 <br /> Professional Services 100 . 00 <br /> Chemicals 215. 00 <br /> Clothing 810 . 00 <br /> Personal Safety Gear I50 . 00 <br /> General Safety Equipment 150 . 00 <br /> Licensing Supplies 700 . 00 <br /> Hinor Equi.pment, Tools and Hardware 2 ,000 . 00 <br /> Office Supplies 75. 00 <br /> Laundry Expense 800 . 00 <br /> Auto Mileage Allowance 20D. 00 <br /> Sub-total - Lake Patrol $ 62 , 997. 00 <br /> Total - Police Department $ 4, 123 , 204. 00 <br /> FIRE DEPARTMENT ($3, 226 , 348) <br /> Administration, TraininQ & Fire Prevention ($248, 965) <br /> Salaries $ 211, 089 . 00 <br /> Workmen' s Compensation Ins. 7, 970. 00 <br /> Unemployment Compensation 560 . 00 <br /> Group Hospitalization and Medical Ins. 9, i20. 00 <br /> Group Life Ins. 971. 00 <br /> Service Recognition 560. 00 <br /> Printing 500. 00 <br /> Service to Maintain Office Equipment 350. 00 <br /> Telephone 2, 000. 00 <br /> Training School Expense 2,771.00 <br /> Conference Attendance Expense 3, 539. 00 <br /> Postage 650..00 <br /> Professional Association Membership Fees 335.OQ <br /> Rental of Duplicating Equipment 3 ,200. 00 <br /> Training and Testing Supplies 700..00 <br /> Publications 1,600 . 00 <br /> Personal Safety Gear 150. 00 <br /> Office Supplies 700. 00 <br /> General Safety Equipment 150 . 00 <br /> Graphic Reproduction Supplies 650. 00 <br /> Minor Equipment, Tools and Hardware 300. 00 <br /> Total Operating Expenditures $ 247,865. 00 <br /> Capital Outlay - Office Equipment - 1, I00 . 00 <br /> Sub-total - Administration, Training and <br /> Fire Prevention $ 248, 965. 00 <br /> 14 <br />