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• - 12 <br /> � <br /> ' ' ?RAFFIC DIVISI(�Nz <br /> Salariss $ 56,392.00 <br /> Workmen's Cc�pensation 920.00 <br /> Gro�p Hospitalization �Ad Medical IAsurance �60.�0 <br /> Gronp Life Insuranc� 146.Q0 <br /> Temporary Sa3aries 16,614.0� <br /> ?elephon� 25.U0 <br /> ?raiaing Course Attendance Bxpenae 3,524.�� '� <br /> Pmstage 1,350.00 i <br /> Professional Association Memb�rship F1ees 25.40 <br /> To�ri.ng Abar�do�d Vehicles 100.00 <br /> A�emuni t ior� 100.�O <br /> Ur�ifor� ClothiAg 500.0� <br /> Regeilatorq S'�ppliea 1,000.00 <br /> �Atographic �npplies 250.00 <br /> Tcta 1 (')pezat ing Bxpenditnrea $ 81,��6.00 <br /> Capital O�tlaqt Agtoaotine Bquipa�nt $ 37.00 <br /> Videa Tap� Bqu ipo�en t 7,248.00 <br /> ?otal Capital Dutlay: $ '7,285.�0 <br /> Sub-?otal - Traffic Division $ 89,091.�U <br /> ?OTAL - Pt)LICB DBPAttYI�NT $ 1,348,Ea26.�� <br /> FI RB DBPARTI�NT <br /> ADMINISTRHTTON, TRAINII�G & RI�B PRfiVENTION: <br /> Salaries $ 54,075.�� <br /> Work�en's Cc�ape asat ion Insu rance 500.00 <br /> Gro�p Hospitalization and Medical Imsnramce 488.�0 <br /> Group Life Ias�rance 124.0� <br />