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' . POLICE DEPA.RTMENT <br /> . <br /> Admiaistration, Records- and Cbmmunications (continued) <br /> Meals- for Prisoners � Z0� , <br /> Materials to Maintain Buildings 200 <br /> Materials to Maintain Office Equipment 400 <br /> Renta.l - I-Dent-O Rit 3 fi 0 <br /> Minor Equipment, Tools and Sardware 504 <br /> Office Supplies 16,OOa <br /> Micro-film Supplies 8,500 <br /> Total Operating Expendi.tures� � 355, 91T <br /> Capital Outlay - Office Equipment 2,390 <br /> Sub-total_ - Administration, Records <br /> and Communications � 358, 30? <br /> Patrvl Divisiorr (�Z,243�523) <br /> Salaries. $: 2,OZ6,4T5 <br /> Wo=l�aen' s Compensatioa Insurance gg, 977 <br /> Onemployment Compensation 6,305 <br /> Group Hospitalization and Medical rnsurance 73, 657� <br /> Group Life Insurance 3 ,551 <br /> Temporary Salaries 3",765� <br /> Service Recogaitiorr z�gl�- <br /> Service to Maintain. Office E�quipment 500� <br /> Telephone �Qa <br /> Traini.ng School �xpens� 2T, G38: <br /> Professional Association Membership• F�ees 2� <br /> Ammunition T,:820: <br /> IInifOria. ClOthing . 34r000: <br /> Saf ety Equipment I, 0 0 0. <br /> Minor Equipment, Tools and Hardwar� 1, 80Q <br /> Photographic Supplies 1,350' <br /> Medical anct Hospital S.ervice� 20 p <br /> Total 0 eratin . . <br /> P 3' �Penditures � 2'�Z:4O�r518. <br /> Capital. Outlay - <br /> Lockers 500 <br /> G�� 1,.II0 <br /> Office Equipment 1,03� <br /> Audio - �aile=� 3 6a � <br /> Sub-total - Patro�. Di.ni�ioa $ 2,243 ,523 <br /> Detective Division ($?35,.605) � <br /> Salaries . $ 655,2?2 <br /> Workmen' s Compensation Insurance 1?, 7Z5 <br /> Unemployment Compensation 1, 885 <br /> Group Hospitalization and Medical Insu�ance 24, 8I8 ' <br /> Group Life Insurance 1, 07? <br /> Service Recognition 1,485 <br /> Polygraph Examinations 750 <br /> Telephone 1, 800 <br /> Training Course Attendance Expense 13, 912 <br /> Special Investigation Fees 350 <br /> Ammunition 500 <br /> Uniform Clothing 900 <br /> Minor Equipment, Tools and Hardware 1,100 <br /> Photographic Supplies 6, 000 <br /> Total Operating Expenditures $ 727, 574 <br /> Capital Outlay - Office Equipment 8 , 031 <br /> Sub-total - Detective Division $ 735, 60'S <br /> 9 <br />