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e � <br /> . r . . <br /> . , ` <br /> POLICE DEPARTMENT (continued) <br /> Administration, Records and Communications (continued) <br /> Minor Equipment, Tools and Hardware $ 500 <br /> Office Supplies 16 ,000 <br /> Micro-film Supplies 8 ,500 <br /> Tota� Operating Expenditures $ 322,765 <br /> Capital Outlay - Office Equipment 1,050 <br /> Sub-total - Administration, Records <br /> and Communications $ 323,815 <br /> Patrol Division ($2,017,716) <br /> Salaries 1, 852,458 <br /> Workmen' s Compensation Insurance 40 ,000 <br /> i7nemployment Compensation 6 , 305 <br /> Group Hospitalization and Medic�.l Insurance 45, 396 <br /> Group Life Insurance 3,53Q <br /> Temporary Salaries 3;765 <br /> Service Recognition 3,180 <br /> Service to Maintain Office Equipment 500 <br /> Telephone 600 <br /> Training School Expense 14 ,140 <br /> Professional Association Membership Fees 12 <br /> Ammunition 7►82� <br /> Uniform Clothing 34,000 <br /> Safety Equipment 500 <br /> Minor Eqizipment, Tools and Hardware 1,800 <br /> Photographic Supplies 1, 350 <br /> Medical and Hospital Services 200 <br /> Total Operating Expenditures $ 2,015 ,5�6 <br /> Capital Outlay - <br /> Lockers 600 <br /> Guns 555 <br /> Office Equipment 1,005 <br /> Sub-total - Patrol Division $ 2,017,716 <br /> Detective Division ($632,569) <br /> Salaries 582,432 <br /> Workmen' s Compensation Insurance 11,625 <br /> Unemployment Compensation 1,690 <br /> Group Hospitalization and Medical Insurance 13, 377 <br /> Group Life Insurance 98� <br /> Service Recognition 1,450 <br /> Polygraph Examinations 750 <br /> Telephone 1,800 <br /> Training Course Attendance Expense 8,590 <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 $ 631,544 <br /> Capital Outlay - Office Equipment 1,025 <br /> Sub-total - Detective Division $ 632,569 <br />