DETAIL OF EXPENDITURES— (Continued) 



VEHICLE ACCOUNT 



Salaries and Benefits $ 



Operation 



Capital Expenditures 



Repair and Replacement 



Credit for Vehicle Trade-Ins 



Credit for Vehicle Mileage 



TOTAL., 



OVERSNOW VEHICLE ACCOUNT 



Operation 



Repair and Replacement 



Credit for Oversnow Hire 



TOTAL 



HELICOPTER ACCOUNT 



Salaries and Benefits $ 365.00 $ 41.69 



Operation 14,644.24 12,245.60 



Capital Expenditures 575.88 14.81 



Repair and Replacement 6,108.64 2,092.83 



Credit for Helicopter Hire 17,336.25* 18,731.25* 



TOTAL $ 4,357.51 $ 4,336.32 



ENFORCEMENT— District No. 1 



Salaries and Benefits $ 50,901.55 $ 54,433.98 



Operation 20,892.86 22,333.93 



Capital Expenditures - 885.27 580.79 



Repair and Replacement 268.12 



TOTAL $ 72,947.80 $ 77,348.70 



ENFORCEMENT— District No. 2 



Salaries and Benefits $ 54,589.25 $ 57,344.55 



Operation 23,730.16 23,121.18 



Capital Expenditures 1,221.98 425.91 



Repair and Replacement 804.35 



TOTAL $ 80,345.74 $ 80,891.64 



ENFORCEMENT— District No. 3 



Salaries and Benefits $ 65,586.06 $ 71,299.80 



Operation 38,750.51 31,580.72 



Capital Expenditures 3,754.06 1,810.96 



Repair and Replacement 2,010.89 71.40 



TOTAL $ 110,101.52 $ 104,762.88 



ENFORCEMENT— District No. 4 



Salaries and Benefits $ 66,245.60 $ 75,888.38 



Operation 30,542.36 32,330.33 



Capital Expenditures 2,865.74 390.45 



Repair and Replacement 804.35 2.25 



TOTAL $ 100,458.05 $ 108,611.41 



* Indicates Credit 



