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� - ii - <br /> � POLICE DEPARTMENT (continued) <br /> Traffic Division <br /> Photographic Supplies $ 1 ,A00 <br /> Total Operating Expenditures $ 142 ,242 <br /> Capital Outlay : Traffic Control Equipment 1, 625 <br /> Sub-Total - Traffic Division $ 143, 867 I� <br /> Animal Control <br /> Salaries $ 37 ,294 <br /> Workmen' s Compensation Insurance 840 <br /> Hospitalization and Medical Insurance 956 <br /> Group Life Insurance 104 <br /> Service Reco�gnition � 185 <br /> Impoundment - Disposal 12 ,000 <br /> Chemicals and Ammunition 1,000 <br /> Clothing (Uniforms) 500 <br /> Minor Equipment, Tools and Hardware 400 <br /> TotalOperating Expenditures $ 53,279 <br /> Capital0utlay : Traps 555 <br /> Sub-Total - Animal Control $ 53, 834 <br /> Lake Patrol <br /> Salaries $ 11,052 <br /> Workmen' s Compensation Insurance 523 <br /> Hospitalization and Medical Insurance 156 <br /> Grou�� Life Insurance 20 <br /> Temporary Salaries 20 , 344 <br /> Printing � 250 <br /> Service to Maintain Communications 650 <br /> Professional Services 100 <br /> Chemicals 215 <br /> Clothing 810 <br /> Personal Safety Gear 70 <br /> General Safety Equipment 36 <br /> Licensing Supplies 700 <br /> Minor Equipment, Tools and Hardware 1 ,500 <br /> Office Supplies 50 <br /> Total Operating Expenditures $ 36 ,476 <br /> Capital Outlay: Boat Equipment $4 , 700 <br /> Office Equipment ' 300 <br /> Total Capital Outlay 5 ,000 <br /> Sub-Total - Lake Patrol Department $ 41, 476 <br /> TOTAL POLICE DEPARTMENT $ 2 , 398 ,102 <br />