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?aLI� DEPAR�.'ygNT <br /> adatiaist�-atioa. Records ana C ' <br /> ammuaications (coatiaued) <br /> `���5 gor Prfsoaers <br /> =''iatsrials t.Q :3aiataia 8"'�g� � IO Q <br /> :�Saterials ta wa�.ntaia Of�ica �qui�ment Z00' <br /> 3eatal - L-fleat-O 3it 400 <br /> . �� =4�igment. Too.Lg and 3ardwar� 360 <br /> Of=ica Supplies1 500 <br /> :'S7.CSfl��],� S lI(�7.�i@$ LrT r��Q. <br /> grSQ� <br /> Totai. Oflera}1 Tg �pe��t�� � 355.9LT <br /> �l�tal Ontlay - offics Eq�iismeat <br /> Z..39a` <br /> Sut�-tctal - admi.Bis�ati.oa. �ecard� <br /> ��' �'��Oa� S 358',30T <br /> PatroL Divisioa (�2.2¢3r523) <br /> Salaries � z.QI�,4S� <br /> Worl�ea'� Cc�ensati.ca Lasuraacg 58.97T <br /> Qn�ploymeat Compensatioa G,305 <br /> Grou�s Sospitalizatioa 3II� P48d].C3.L. rII31I�8IIC� T3 r 65T <br /> Gr011{�T L3.g@. Lnas�r»,C� <br /> Temporasy Salarz,Qs 3,55L <br /> Satvic+r ?teccqait�.og 3.76s <br /> Servfc� ta Mai.a� of�ics Fq�t Z.37.� <br /> ' =ieplscac Sa¢ <br /> �Q� <br /> '�"*'�;,,;•,cj SettoQl Espeaa� ZT,.�3� <br /> ?rofassioaal. �ssociatioa :�r�bershiFr �ees � <br /> �"**^r;tiaa T,�82R <br /> Qzsi+osa Clot.3tiag . 34,.Q00: <br /> Sagety Eqn,ipmeat I..0.0a <br /> '��= L4�t��t. Tool� aa� 3ardwatc L.8 O Q <br /> PhotoqraphiC St�plies Z,35Q <br /> �isdical. and. 3ospitat Service.s 2Q0' <br /> '�otaL O�eratiag r:xpenditures � Z.2�W`,ST.S . <br /> CapitaL Out1aY - <br /> Lcckars gQO: <br /> Gua� L,�LLa <br /> O�fica �qni.pmeat L.03� <br /> Audic - ffailer.� 3 6� <br /> Sub-total - ?atroL Qi�ioa S 2,243,.523 <br /> Oetec�..ive Division (5735.605) <br /> Salar_'es � 655,Z72 <br /> �tcri�esz' s Ccmpeasatioa Ia�vranc� LT,�ZS <br /> Qnempioymeat Campeasatioa T,885 <br /> Group Hcspitaliaation and Medical Insu=ance: 24,818 ' <br /> Groua Li�e Iasurance L,07T <br /> Service Recogni:ion 1,�85 <br /> 2olyqraph 'Ya+*;nations 75o <br /> Telephone 1.800 <br /> Tr��n�nq Course attenda.nce E,xpense 13,912 <br /> Special Investiqation Fess 350 <br /> ar�uni tion 5 0 0 <br /> Qnifora Clotti.zg 900 <br /> �si.nor Equi�ment, Tools a.nd Hardware 1,1.00 <br /> ?hotegrapnic Supolies 6,000 <br /> Total Operating �xpenditures S 72�,574 <br /> Capital Outlay - Of�ice �quipmesat 8,031 <br /> Sub-total - �et�ctive Division S 735,60'S <br /> � <br />