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POLICE DEPP.�R'I'MENT (continued) <br /> Administration, Records and Ccx�ununications (continued) <br /> Mi.nor Equipment, Tools and Harc�aare $ 400 <br /> Offioe Supplies 9,000 <br /> Micro-film S�plies 6,000 <br /> Total Operating Expenditures $ 252,888 <br /> Capital Outlay: Office r^.quipment 2,500 <br /> Sub-total - Ac�ministration, Records and CQmm�ications $ 255,388 <br /> Patrol Division ($1,655,094) <br /> Salaries 1,508,471 <br /> WorJQnen's Co�ensation Insurance 26,246 <br /> Unee�loyment Canpensation 5,580 <br /> Group Hospitalization and Medical Insurance 42,935 <br /> Gro� Lif e Insurance 3,18 0 <br /> Ten�orary Salaries 3,200 <br /> Service Recognition 3,160 <br /> Service to Maintain Office Frn�i�lt 500 <br /> Telephone 400 <br /> Training School Expense 14,508 <br /> Professional Association M�nbership Fees 12 <br /> Amrnuzition 5,000 <br /> Unifo�n Clothulg 27,667 <br /> Safety Frnii��,nt 500 <br /> Minor Eqtaipment, Tools and Hardware 1,300 <br /> Photographic Supplies 750 <br /> Total Operating E�enditures 1,643,409 <br /> Capital Outlay: <br /> (�.ins 555 <br /> Office Frn�ipment 1,320 <br /> Autcsnotive 9,810 <br /> Total Capital Outlay 11,685 <br /> Sub-total - Patrol Divi.sian 1,655,094 <br /> Detective Division ($513,486a <br /> Salaries $ 475,117 <br /> Worlanen's Ca�ensation Insurance 7,834 <br /> Une�loy�nt Co�ensation l,500 <br /> Group Hospitalization and M�c�ical Insurance 13,286 <br /> Group Life Insurance 864 <br /> Service Recognition 1,250 <br /> Polygz'aph Fxaminations 750 <br /> Telephone 1,700 <br /> Trai.ning Course Attendance E�ense 4,440 <br /> Special Investigation Fees 350 <br /> A�rn�r�ition 500 <br /> Unifozm Clothing 500 <br /> Minor Equipment, 'Ibols and Harc�aare 300 <br /> Photographic S�plies 4,000 <br /> 'Ibtal Operating Expenditures $ 512,391 <br /> Capital Outlay: Office Equipment 235 <br /> Auto. Frn�i p�nt 360 <br /> Refrigerator 500 <br /> 'Ibtal Capital Outlay 1,095 <br /> Sub-total - Detective Division $ 513,486 <br /> 8 <br />