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•r <br /> ,►.,t + � � , �.O <br /> F'�O�.YC.I: DEPARTt�"�:P2T <br /> All�dI1VISTRATION� R�CL1RnS A�I� CO:��UNIC.l�TIOid 1: <br /> Salaxies $ 120,989.OQ <br /> Wor.lcmen's Compensation Insurance . . �314,00 <br /> Group Iio�pitalization and ASedical Zn=urance X,552.00 <br /> Group Life Insurai3ce 270.OU <br /> Servicc to Maintain Auildings 1,550.00 <br /> Service to Maintaxn Office Squipment �5.00 <br /> Service to Maintain Com.munications fiqui}�nent 3, 300.00 <br /> Telephone ° 804.00 <br /> Training Conf�rence Attendance Expense 1,445.00 <br /> Postage , 500.00 <br /> Professional Association t�e�bership Fees 5�0.00 <br /> Rental of Duplicating Equip�ent 4,500.00 <br /> � Publications 300.00 <br /> Ammuniti.on 64.00 <br /> Clothing 250.OQ <br /> Meals far Prisoners 100.00 <br /> Materi.�ls to Mazntain Office Equipment 50.00 <br /> Minor Bquip�ent, Tools and Ha�dware 125.00 <br /> Office Supplies 4,300.Q0 <br /> Total Operating Exp�nditures $ 141,034.00 <br /> Capita� Outlayt Off ice fiquipment $ 935.00 <br /> S1xb-Total - Administrati.on, Records <br /> and Com,munications $ 141,969.00 <br /> PATROL DIVISION: <br /> Salaries $ �38,007.00 . <br /> Workmen's Compensatio n Tnsurance S,SOO.QO <br /> Group Fiospitalization and I�clical Insurance JL0,423.00 <br /> Group Li.fe In�urance ° �,�89.�0 <br /> Temporary Salaries 16,340.OU <br /> Service to Maintain Offxce Equipenc�nt 22S.OQ <br /> Te�lephane 50.00 <br />