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.. , t Z�' <br /> Tt��rrzc nrvisxor�r: <br /> Salaries $ 56, 392.00 <br /> Worktt�:n's Co�pensation 920.00 <br /> Gzoup i�ospitalization and Medical Insurance 860.00 <br /> Group Life Insurance 146,00 <br /> Temporary Sa3azi:es 16,614.OU ' <br /> Te lephone 25 .00 <br /> Training Course Attendance Br.pense 3,52�d.00 <br /> Postage 1,350.OU <br /> profe�sional Association hlembership �es 25.00 <br /> Towing Abandoned Vehicles ° 100.00 <br /> Ammuizi t ion • 100.00 <br /> Uniform. Clothing , 500.00 <br /> Regulatory �upplie s 1,�00.00 <br /> Photo�raphic Sugplies 250.00 <br /> Tota�. �i�rating E�nditures $ 81,806.00 <br /> Capi�al Outlay: Automotiv� Ee�uip�cnt $ �7.00 <br /> Vid�o Ta}�2 Equipmen t 7,24i3.QO <br /> Total Capi�aZ Qutlay: $ 7,285.00 <br /> Sub--Total - 2raffic Division $ 89,09I.00 <br /> TOT�.L. - POLICE DEPARTTrfENT $ 1�348�626.DO <br /> FI kE DEPARTt�'�T�tT <br /> ADMINIS2Rt1TION, TRATNII�� & FIRE PREVEI�ITZON: <br /> Salaries $ 54,075.00 <br /> Workmen's Com�nsation Insurance - 500.00 <br /> Group Hospitalization and Medical �usurance -488.�0 <br /> Group Life Inaurance 124.00 <br /> . <br />