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5 A. POLIG'E DEPARTMENT <br />' A. Salaries <br />I 0'f B. Overtime <br />li - C. Fringe benefits <br />!9 83,400 <br />2,500 <br />16 , 200 <br />D. Insurance <br />1. workmen como. 3, 900 <br />2. auto 750 <br />" - E. Fuel and all 6,000 <br />i I F. Maintenance 3,500 <br />' / G. Uniforms 1, 000 <br />') \1 H. Misc., hardware, <br />reserve, training, radar 3,000 <br />-' r- a. I. Legal fees 4, 000 <br />J. Clerical 4,000- <br />;-7a K. Squad replacement 5,600 <br />l-=(-> L. Office supplies & equip. 500 <br />l'i'-i : 0! a M. Shift coverage <br />a' "": " :-> , vacations & sick 2/man <br />including benefits ' a " 5',4DO <br />-6139,750 <br />Revised <br />10/3/77 <br />64,000' <br />2 , 500' <br />13,350" <br />3 , 300" <br />750-' <br />6,000/ <br />3,500," <br />800-' <br />3 , 000 } <br />4 ,0001 <br />-O- <br />5 ,600-" <br />500 j <br />3 , 400 j <br />p-12-0,-7-OQ <br />-7-