79-121 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1979-1980

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POLIC� DEPAR'IT�N'I' (Continued) Administration, Records and Cc�arninica.tions (continued) Minor FR►i i�n�ent, Tools and Aardware $ 5 00 Office S�plies ' 11,000 Micro-film Supplies 6,000 Total Operating �penditures $ 28I,733 Capital Outlay: Office Frn,;�anent 1,600 Sub-total - Ac�ministration, Records and , ications $ 283,333 Patrol Division ($1,808,478) Salaries $ 1,666,581 Worl�nen's Cca�ensation Insurance 22,382 Un�ttployment Ccs�ensation 5,760 Group Hospitalization and Medical Insurance ' 44,460 Graup Life Insurance 3,968 Te�orary Salaries 3,200 Service Recognition 3,045 . Service to Maintain Office Equi�ent • . . . . 500. �- . . Telephone � 600 Training School E�pense 17,945 Professional Association M�mbership Fees 12 Anarninition 5,000 Uniform Clothing 30,820 Safety F�uigr�nt 500 Minor Ec�u.pment, Too ls arid Hardware 1,8 0 0 Photographic Supplies 850 Medical and Hospital Services 200 'Ibtal Operat�ng E�pensitures - $ 1,807,623 Capital Outlay: Gims 555 Office EquiFanerit 300 ' 855 Sub-total - Patrol Division $ 1F808,478 Detective Division ($573,730) Salaries , $ 534,330 Worlm�en's Ccm�ensation Insurance 7,373 lin�nployment C�ensation 1,560 Group Hospitalization and Medical Insurance 1a,128 Group Life Insurance 899 Service Rscognition 1,340 Polygraph Examinations 750 Telephone 1.800 Training Caurse Attendance Expense 4,640 Special Investigaticm Fees i 350 Attzrnmition 500 Unifonn Clothing 800 Minor Equipme�zt, Tools and Hardware 400 Photographic Supplies ' 4,000 Total Operating E�enditures ' $ 572,870 Capital Outlay: Office Fs►,;gnent 360 Crime Detection Equi t 500 Total Capital Outlay 860 Sub-tatal - Detective Division $ 573,730 8