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13 <br /> Administration, Records and Co�unicat ions (Continued) <br /> Clothing $ 350 <br /> Meals for Prisoners 100 <br /> Materials to Maintain Buildings 200 <br /> Materials to Maintain Office Equipment 50 <br /> Minor Equipment, Tools and Hard�vare 250 <br /> Office Supplies 6,000 <br /> Total Operating Expenditures $ 18� 092 <br /> � <br /> Capital Outlay s Office Equipme:rt $ 1,100 <br /> Co�emunications Equip�ent 960 <br /> Total Capital Outlays 2,060 <br /> Sub-Total - Administration, Records a�d <br /> Communications $ 189,152 <br /> PATROL DIVISIO�1t <br /> Salaries $ 1„100,80�. <br /> Work�n's Compensation Insurance 10,848 <br /> Group Hospitalization and Medical InsuYance 14,209 <br /> Group Life Insurance 3,236 <br /> Temporary Salaries 17,540 <br /> Service to Maintain Office Equipment 300 <br /> Telephone 300 <br /> Tra i.ning Sc hool Expense 5,434 <br /> Frofessional. Association Membership Fees 12 <br /> Ammunition 3,500 <br /> Uniform Clothing 16,600 <br /> Minor Equip�ent, Tools and Hardware 1,000 <br /> Training Supplies 36p <br /> Photographic Supplies 750 <br /> Total Operating Expenditures $ ].,1.74,89� <br /> Capital Outlays Automotive Equipmerrt $ 6,280 <br /> Office Equipment 675 <br /> Patrol Equipment 50 <br /> Total Capital Outlay: � 7,005 <br /> Sub-Tota 1 - Patrol Divis ion $ 1,181,895 <br />