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� � �. 11 <br /> POLICB DEFARTNgiNT <br /> ADMINISTRATION�REOORDS AND COMMUNICATIONS: <br /> Salaries $ 117,204.00 <br /> � Workmen's Compensation Znsurance 748.00 <br /> Group Hospitalization and I�Sedical Insurance 2,417.00 <br /> Group Life Insurance 235.00 <br /> Print in g 150.00 <br /> Service to Maintain Suildi.ngs 1,S50.00 <br /> Service to Maintain Ogfice Equipffient 75.00 <br /> Service to Maintain Communications Equipraent 4,250.00 <br /> Telephone 900.00 <br /> Traini.ng Conference Attendance Expense 1,395.00 <br /> Postage 2�•� <br /> Professional Association Membership Fees 50.00 <br /> Rental of Duplicating Equipment 5,000.00 <br /> Publications 150.00 <br /> Ammunition 64.00 <br /> CZothing 250.00 <br /> Meals for Prisoners 100.00 <br /> Materials to Maintain Buildings 200.00 <br /> Materials to Maintain Office fiquipment 50.00 <br /> Minor Equipment, Tools and Hardware 125.00 <br /> Office Supplies 4,500.00 <br /> Total Operating Bxpenditures $ 139,b13.00 <br /> Capital Outlay: Buildings $ 8,670.00 <br /> Automotive Bquipment 37.00 <br /> . Office Equipment 320.00 <br /> Total Capital Outlay: $ 9,027.00 <br /> Sub-Total - Administration, Records <br /> and Communicatio ns $ 148,640.00 <br />