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- 9 - <br /> � , , ' <br /> � '� POLICE DEPARTMENT - <br /> ' � � Administration, Records and Communications <br /> Salaries $ 177 ,011 <br /> Workmen ' s Compensation Insurance 1, 025 <br /> Group Hospitalization and Medical Insurance 4, 371 <br /> Group Life Insurance 490 <br /> Service Recognition 455 <br /> Printing 200 <br /> Service to Maintain Office Equipment 500 <br /> Service to Maintain Communication Equipment 22 ,000 <br /> Service to Maintain Micro-Film Equipment 1,000 <br /> Telephone 1, 300 <br /> Training School Expense , 341 <br /> Conference Attendance Expense 750 <br /> Postage 850 <br /> Professional Association Membership Fees 60 <br /> Expense Allowance 500 <br /> Rental of Duplicating Equipment 6 ,500 <br /> Rental of Office Space 2, 800 <br /> Publications 200 <br /> Ammunition 100 <br /> Clothing 7., 000 <br /> Meals for Prisoners 100 <br /> Materials to Maintain Buildings 200 <br /> Materials to Maintain Office Equipment 100 <br /> Minor Equipment, Tools and Hardware 300 <br /> Office Supplies 7,500 <br /> Micro-Film Supplies � 4 ,000 <br /> Total Operating Expenditures $ 233,653 <br /> Capital Outlay : Office Equipment $1, 240 � <br /> Batteries 600 <br /> Total Capital Outlay $ 1, 840 <br /> Sub-Total - Administration, Records and <br /> Communications $ 235 ,493 <br /> Patrol Division <br /> Salaries $ 1, 337, 368 <br /> Workmen' s Compensation Insurance 21,134 <br /> Group Hospitalization and Medical Insurance 30 ,610 <br /> Group Life Insurance 3, 025 <br /> Temporary Salaries 2 , 675 <br /> Service Recognition 2 ,960 <br /> Service to Maintain Office Equipment 500 <br /> Tel�phone 400 <br /> Training School Expense 15,438 <br /> Professional Association Membership Fees 12 <br />