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9 . <br /> POLICE DEPARTMENT <br /> ADbtINISTF,RTION, RECORD AND COb?NIUNICATIONS; <br /> Regular Salaries $ 102,670.00 <br /> � Workmen 's Compensation Insurance 1, 103.00 <br /> Group Hospitalization and Medical Insurance 1,500.00 <br /> Group Life Insurance 286.00 <br /> Service to Maintain Buildings 1,550.00 <br /> Service to D4aintain Office Equipment 75.00 <br /> Service to Maintain Communications Equipment 4,104.00 <br /> Telephone and Telegraph 800.00 <br /> Training Conference Attendance Exper.se 1, 1OQ.00 <br /> Postage SOO.QO <br /> Professional Association Membership Fees 50.00 <br /> Rental of Duplicatin g Equipment 4,SOO.QO <br /> Publ icat io ns- 700.00 <br /> ELnmunition b4.00 <br /> Clothing (Uniforms) 250.00 <br /> Meals for Prisoners 100.00 <br /> Materials to Maintain Office Equipment 250.Q0 <br /> Minor Equipment, Tools and Hard�vare 100.00 <br /> � <br /> Otfice Supplies 4 000. <br /> _�L____ 00 <br /> Total Operating Expenditures $ 123,702..00 <br /> . Capital Outlay: Automotive Equipment $ 32.00 <br /> Office Equipment 353.00 <br /> Comnunication Equipment 1,500.00 , <br /> Electronic Surveilance Equipment 4, 500.00 <br /> Total Capital Outlay: $ 6,385.00 <br /> Sub-Total - Administration, Records and I <br /> _ Communications $ 130,087.00 <br />