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POLICE DEPAI�'Il�]T (continued) <br /> Traffic Division ($176,434) <br /> Salaries $ 104,808 <br /> Wor}anen's Ccrc�ensation 2,410 <br /> Un�loyme�zt C.om�nsation 420 <br /> Group Hospitalization and Medical Insurance 2,623 <br /> Grcn� Life Insurance 380 <br /> Ten�orary Salaries 48,710 <br /> Service Reaognition 375 <br /> Telephone 38 <br /> Training Co�sse Attendance E�pense 3,700 <br /> Auto Mileage Allawance 120 <br /> Postage <br /> 5,000 <br /> Professional Association Membership Fees 25 <br /> Zbwing Fees 350 <br /> A�arnmition 100 <br /> Unifonn Clothing 1,200 <br /> Regulatory Su�:plies 3,500 <br /> Photographic Supplies 1,000 <br /> Total Operating �penditures $ 174,759 <br /> Capital 0utlay: Traffic Control r^+qui t � 1,675 <br /> Sub-tt�tal - Traffic Division $ 176,434 <br /> Anitnal Control ($69,443) <br /> Salaries $ 43,516 <br /> Worlanen's Cc�ensation Insurance 886 <br /> UnemQloyrrent Co��sation 240 <br /> Hospitalization and Medical Insvrance 1,112 <br /> Group Life Insurance 1Q4 <br /> Service Recognition 200 <br /> In�otmc�rent - Disposal 20,000 <br /> Chemicals and Anarnlnition 1,200 <br /> Clathing (Unifornls) 1,150 <br /> Minor Frn i i�arent, Tools and Hardware 88 5 <br /> �Ibtal Operating E�ditures 69, 93 <br /> Capital0utlay: G�ms 150 <br /> gub-total - Animal Control $ 69,443 <br /> Iake Patrol ($50,062) <br /> Salaries $ 13,705 <br /> Wor}ansn's Cc.�rgensation Insurance 574 <br /> Un�nploynbent Compensatian 240 <br /> Hospitalizatian and Nieclical Insurance 26� <br /> Gro� Life Insurance 35 <br /> Ten�orary Salaries 29,160 <br /> Printing 250 <br /> Service to Maintain C,curm�ications 650 <br /> Professional Services 100 <br /> Chemicals 215 <br /> 810 <br /> Clothing �� <br /> Personal Safety Gear <br /> General Safety Ec�u.ipment 36 <br /> Licensing S�plies 700 <br /> Minar Equi�ent, Tcols and Hardware 2,000 <br /> Office Supplies 50 <br /> Latmdry Expense 1,200 <br /> Total Operating F�enditures $ 50,062 <br /> Sub-total - Lake Patrol Departsn�nt 50,062 <br /> Total Police Depart�nent $ 2,961,a80 <br /> � <br />