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; 15 <br /> , �. 1 <br /> Traffic Division (Continued) <br /> Photographic Supplies $ 700 <br /> lbtal Operating Expenditures ' $ 126,653 <br /> . Sub-2bta1 - Traffic Division $ 126,653 <br /> Animal Control: • <br /> Salaries $ 31,044 <br /> � Workmen's Compensation Insurance 333 <br /> Hospitalization and Medical Insurance 610 <br /> • Group Life Insurance 110 <br /> Temporary Salaries 500 <br /> Service to Maintain Buildings 11,000 • <br /> Chemicals and Ammunition 900 <br /> Clothiny (Unifor�as j 300 <br /> Minor Equipment, Tools and Hardware 300 <br /> Total Operating Expenditures $ 45,09'7 <br /> Capital Outlay: Animal Trap $ 150 <br /> . S�b-Total - Animal Control $ 45,247 <br /> TOTEiL - POLICE DEPARTMENT $ 1,970,077 <br /> FIRE DfiPARTMENT • <br /> Administration, Training & Fixe Prevention: <br /> Sala zies $ 93,145 <br /> Wiorlcmen's Compensation Insurance 983 <br /> Group Hospitali2ation and Medical Insurance 1,425 <br /> � Group Life Insurance � 256 <br /> Printing � 500 <br /> Service to Maintain Office Equipment 150 <br /> • Telephone 4,500 <br />