Laserfiche WebLink
POLICE DEPAR'IT�N''r (continued) <br /> Traffic Division ($165,808) <br /> Salaries $ 97,502 <br /> Worl�n's Co�ensation Insurance 1,909 <br /> Uner�loymealt Ccs�g�e,nsation 871 <br /> Group Hospitalization and Medical Insurance 2,623 <br /> Group Life Insurance 242 <br /> Ten�orary Salaries 45,101 <br /> Service Rec,ognition 375 <br /> Telephone 25 <br /> Training Course Attendance Expense 3,840 <br /> Auto Mileage Allawance 120 <br /> Postage 5,000 <br /> Professional Association Me�nbership Fees 25 <br /> Towing Fees 200 <br /> An�tnmition 100 <br /> Uniform Clothing 1,200 <br /> Regulatory S�plies 3,500 <br /> Photographic Supplies 1,000 <br /> Total Operating Expenditures $ 163,633 <br /> Capital Outlay: Traffic Control Equipment 2,175 <br /> Sub-total - Traffic Division $ 165,808 <br /> Animal Control ($��,386) <br /> Salaries 39,903 <br /> Wor7Qrien's Camp�nsati.on Insurance 887 <br /> Une�loyirent Cc�ensation 180 <br /> Hospitalization and Medical Insurance 1,112 <br /> Group Life Insurance 104 <br /> Se.rvice Recognition 195 <br /> It�otmc3ment - Disposal 12,000 <br /> Chemicals and A�arn.mition 1,200 <br /> Clothing (Unifozms) 750 <br /> Manor Equi�zt, Tools and Hardware 685 <br /> Total Operating E�enditures 57,016 <br /> Capita.l Outlay: Guns 370 <br /> Sub-total - Animal Control $ 57,386 <br /> Lake Patrol ($44,897) <br /> Salaries 12,513 <br /> WorJ�nen's C�ensation Insurance 728 <br /> Une�laymezit Ccat�ensation 240 <br /> Hospitalizatian and Medical Insurance 267 <br /> Group Life Insurance 35 <br /> T�razy Salaries 24,733 <br /> Printing 250 <br /> Service to Mainta.in Co�rnmications 650 <br /> Professional Services 100 <br /> Cheznicals 215 <br /> Clothing 810 <br /> Personal Safety Gear 70 <br /> General Safety ��;pment 36 <br /> Licensing S�plies 700 <br /> Minor F.m,;p�nt, Tools and Nardware 1,500 <br /> Office Supplies 50 <br /> Total Opexating Expenditures $ 42,897 <br /> Capital Outlay: Boat Equi�xit 2,000 <br /> Sub-total - Lake Patrol Dep�rt�ent $ 44,897 <br /> Total Police Department $2,692,059 <br /> 9 <br />