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� � � .� ia <br /> PATROL DIYISIONt <br /> Salaries $ 894,676.00 <br /> Woric�en's Ommp�sation Insurance 8,500.00 <br /> Group Hospitalization and Medical Inanrance 14,130.00 <br /> Group Life Insurance 1,375.00 <br /> Temporary Salmries 15,31'7.00 <br /> Service to Mai�tain Office Bqaipmeat 225.00 <br /> Telephone 50.00 <br /> Trai�ing Cour�es Attendanc�t B.�cpense 9,962.00 <br /> Profeasional Association Membership Fees 10.0� <br /> Aa�ubition ��5�•�0 <br /> Uniforn Clothing 19,310.40 <br /> Minor Fscpaipment, Tools and Hardarare 800.� <br /> Photographic S�pplies ��•� <br /> Total Op�rating Bxpenditures $ 968,155.00 <br /> Capital Outla�y: Autoaotive Squip�ment $ 62'7.00 <br /> ()ffice Bqnipment 446.0� <br /> b'tiall Bquip�ent 1,025.00 <br /> Total Capital Q�tlays $ 2,098•� <br /> Sub-Tmtal - Patrol Divi sio n $ 9'70,253.�O <br /> DBTBCTIVE3 DIVISIONs <br /> Sslaries $ 232,870.00 <br /> Worla�en's Coapensation Inseirance 3,84�.Do <br /> Group Hosp italization and Medical Insurance �,7�.00 <br /> Grvup Lif� Insaranc� 360.00 <br /> Polygraph Exazninations 300.0� <br /> Telephane �0•�0 <br /> Training O�urse Att@ndance Bxpense 2,016.0� <br /> Special In�estiga�tion Fe�s 350.�0 <br /> Ammunition 100.�� <br />