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?OLSCE DEPART:�NT (contiaued) " <br /> Traffic Division ($I88,735.) 'i <br /> Salaries S 102,263 , <br /> Worl�en's Campensation 4.61T � <br /> Qnemployment Compe�sation 900 I <br /> Group Bospitalization and Medical Insu=ance• 2,4b8 <br /> Group Life Insurance 341 <br /> Temporasy Salar�.es 55.119 <br /> Servic� Recoqaitioa Z80 <br /> Telephone 100. <br /> TSai ni rvq Cail=S� Att2add,tiCe EXpeIIS! 4►411. <br /> auto Mileaqe A1lowance I20 <br /> Postaqe 10,00'0 <br /> Professional Associatica Membershig Fees 35 <br /> Towinq Fees 350 <br /> am�nnni t].Oa �.OQ <br /> Unifor� Clothing L,.sQa. <br /> Requlatory Supplies 3,500' <br /> Phatoqraphic Supp],ies <br /> I,000 <br /> Total Operating Expends,tures � 18 T,i10' <br /> Capital Outlay - Trafgic Control Equip�. 1,625 <br /> Sub-total - Traf�i.c Divisioa S' i88,73S <br /> Animal Control (59�3,279) <br /> Salaries � 4�,28& <br /> Wor7aaea°s Campaasatioa Insu=a:tc� �._9� • <br /> IIne.mployment Compezssatioa Ig� <br /> Hospitalization and Medical Insuraac� L,.7QZ <br /> Group Life Insuraac� g� <br /> Service Recoqnitioa 4�. <br /> L�apouadment - Disposal 39•,00� <br /> Chemicals and Am�uuitioa L,204: <br /> Clct�inq (Uniforms) 1.LS¢ <br /> 4ti nor Egvipment. TOols anc� Sardware L.OQ� <br /> Training Schaol Expense 160` <br /> Total Operatinq Expenditures S 92,.T53- <br /> Capital Outlay - Aaimal Caqe� SZO <br /> Sub-tOtal � �^�mm� COIItS01 S 93.279 <br /> Lake Patrol (SST,3Z� <br /> Salaries $ 16,Q03 <br /> worl�en's Comperisation Lnsurance L,470 <br /> Qnemployment Coapensation 380 <br /> Hospitalization and Medical Insurance 360 <br /> Group Life Insurance 32 <br /> '"emporary Salaries 41,932 <br /> ?rinting ZSO <br /> Service to "�laintain Co+�+��n�cations 1,250 <br /> ?rofessional Services 100 <br /> Chemicals 215 <br /> Clothizq 810 <br /> Persanal Safety Gear 150 <br /> General, SaFety Equipment 150 <br /> Licensinq Supplies 700 <br /> Kinor Equipment, Tools and Hardware 2,000 <br /> Office Supplies 75 <br /> Laundry Expense 800 <br /> auto :�lileaqe allowance Zoo <br /> Total Operatinq Expenditures S 66,II77 <br /> Capital Outlay - Boat Eioist 500 <br /> Sub-total - Lake Patrol 67,3 <br /> Total - 'olice Departsnent 5 3,686,826 <br /> �� <br />