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.� <br /> POLICE DF,PARTMENT (continued) <br /> Administratian, Records and Ccanrnuzications (continued) <br /> Minor Equi�nt, Tools and Hardware $ 500 <br /> Office S�plies 11,000 <br /> Micro-film Supplies 6,000 <br /> Total Operating Expenditures $ 281,733 <br /> Capital Outlay: Office Equipm�nt 1,600 <br /> Sub-total - Administration, Records and Cca�a�nuzications $ 283,333 <br /> Patrol Division ($1,808,478) <br /> Salaries $ 1,666,581 <br /> Worlanen's Ccatipensation Insurance 22,382 <br /> Un�nployment Ccanpensation 5,760 <br /> Group Hospitalization and Medical Insurance 44,460 <br /> Group Life Insurance 3,968 <br /> Te�orary Salaries 3,200 <br /> Service Recognition 3,045 <br /> Service to Maintain Office Ec�ipment 500 <br /> Telephone 600 <br /> Training School Expeizse 17,945 <br /> Professional Association Membership Fees 12 <br /> AnBnunition 5,000 <br /> Uniform Clotlzing 30,820 <br /> Safety Equig�nt 500 <br /> Minor Equipment, Tools and Hardware 1,800 <br /> Photographic Supplies 850 <br /> Medical and Hospital Services 200 <br /> Total Operating �pensitures � $ 1,807,623 <br /> Capital Outlay: <br /> Guns 555 <br /> Office EquiFxnent 300 • <br /> " 855 <br /> Sub-total - Patrol Division $ 1,808,478 <br /> Detective Division ($573,730) <br /> Salaries $ 534,330 <br /> Worlanen's C�ensation Insurance 7,373 <br /> lin�nployment Ccu��pensation 1,560 <br /> i Group Hospitalization and Medical Insurance 14,128 <br /> Group Life Insurance 899 <br /> Service Recognition 1,340 <br /> Polygraph Exami.nations 750 <br /> Telephone 1.800 <br /> ��;n;ng ��se Attendance Expense 4,640 <br /> Special Investigation Fees 350 <br /> A�m.mition 500 <br /> Unifozm Clothing 800 <br /> Minor Equipment, Tools and Hardware 400 <br /> Photographic Supplies 4,000 <br /> Total Operati.ng Ex�enditures $ 572,870 <br /> Capital Outlay: Office Equi�anent 360 <br /> Crime Detection Equi�anent 500 <br /> Total Capital Outlay 860 <br /> Sub-total - Detective Division $ 573�730 <br /> 8 <br />