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�� � " � ii <br /> ., <br /> POLICB DEPARTP�Q3NT <br /> ADMINISTRATION, REOORDS AND COMMUNICATIONS: <br /> Salaz'ies $ 117,204.00 <br /> � Woxkmen's Compensation Insurance 748.00 <br />, Group Hospitalization and Medical Insurance 2�417.00 <br /> Grvup Life Insurance 235.00 <br /> Pr int in g 150.00 <br /> Service to Maintain Buildings 1�550.00 <br /> Service to Maintain Office Equipment 75.00 <br /> Service to Maintain Communications Equipraent 4,250.00 <br /> Telephone 900.00 <br /> Training Conference Attendance Expense 1,395.00 <br /> Postage 20U.�0 <br /> Professional Association Membership Fees 50.00 <br /> Rental of Duplicating Equipment 5,000.00 <br /> PubZications 1S0.00 <br /> Ammunition 64.00 <br /> Clothing 250.00 <br /> Meals for Prisoner� 100.00 <br /> Materials to Maintain Buildings 200.00 <br /> Materials to Maintain Office Equipment 50.00 <br /> Minox fiqnipment, Tools and Hardware 125.00 <br /> Office Supplies 4�500.00 <br /> Total Operating Bxpenditures $ 139,613.00 <br /> Capital Outlay: Buildings $ 8,670.00 <br /> Automotive Fsquipment 3'1.00 <br /> . Office Equipment 320.00 <br /> Total Capital Outlay: $ 9,027.00 <br /> Sub-Total - Administration, Records <br /> and Coznmunications $ 148,640.00 <br />