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��.., ' , q <br /> POLICE DEPARTMENT <br /> ADMINISTRATION, RECORD AND COMMUNICATIONS; <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 Buildin gs I,550.00 <br /> Service to Maintain Office Equipment 75.00 <br /> Service to Maintain Communications Equipment 4, 104.00 <br /> Telephone and Telegraph 800.00 <br /> Training Conference Attendance Expense 1, 100.00 <br /> Postage 500.00 <br /> Professional Association Membership Fees 50.00 <br /> Rental of Duplicatin g Equipment 4,500.00 <br /> Publications 700.00 <br /> Ammunition 64.00 <br /> Clothing (Uniforms) 250.00 <br /> Meals for Prisoners 100.00 <br /> Materials to Maintain O�fice Equipment 250.00 <br /> Minor Equipment, Tools and Hardware 100.00 <br /> Office Supplies 4,000.00 <br /> Total Operating Expenditures $ 123,702.00 <br /> Capital Outlay: Automotive Equipment $ 32.00 <br /> Office Equipment 353.00 <br /> Communication Equipment I,S00.00 <br /> Electronic Surveilance Equipment 4,500.00 ' <br /> Total Capital Outlay: $ 6,385.00 <br /> Sub-Total - Administration, Records and <br /> Communications $ 130,087.00 <br />