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' - . " , ii <br /> POLICfi DSPARTI�BNT <br /> ADMINISTRATION, RS�RD5 AND COMMUNICATIOAiSs <br /> Salaries $ 117,204.00 <br /> Workaen's Co�pensation Insurance 748.00 <br /> Group Hospitalization and Medical Insurance 2,417.00 <br /> Gronp Life Ir�gurance 235.00 <br /> Print i.n g 154.fll� <br /> Service to Maintain Buildi.ngs 1,550.00 <br /> Service to Maintain Office Bqaipment 75.00 <br /> Service to Ma�intair� Com�unications Squipment 4,250.00 <br /> Telephone 900.00 <br /> Training Confererrce Attendance Expense 1,39g.00 <br /> Postage 2�.� <br /> Professional AssQci�tfon Meabership Fees 50.00 <br /> Rental Af Duplicating Squipment 5,000.00 <br /> Publications 150.00 <br /> Am�eunition 64.�O <br /> Clothing 250.00 <br /> Meals for Pyrisot�ers 1U0.00 <br /> Materials to Maintain Buildings 200.00 <br /> Material� to Maintain Office Bquipnent 50.00 <br /> Minor Equip�nt, Tool� and Hardware 125.00 <br /> Office Supplies 4�500.d)0 <br /> Tot a 1 Op�rat ing Ba�penditures $ 139,613.00 <br /> Capital Outlay: Buildings $ 8,670.00 <br /> Autc�motive Bquipaent 37.�� <br /> Office Bq�i�ent �20.� <br /> Total� C�►pital Outlay: $ 9,U27.0� <br /> Sub-Total - Ad�inistration, Records <br /> and Coa�unicatim ns $ 148,640.00 <br />