DETAIL OF EXPENDITURES— (Continued) 



ENFORCEMENT DIVISION June 1969 June 1970 



ADMINISTRATION 



Salaries and Benefits $ 52,494.24 $ 69,427.45 



Operations 56,953.36 84,457,94 



Repair and Maintenance 249.89 427.93 



Capital Expenditures 3,822.92 9,289.35 



TOTAL $ 113,520.41 $ 163,602.67 



DISTRICT 1 ENFORCEMENT 



Salaries and Benefits $ 88,135.67 $ 110,073,27 



Operations 31,866.15 37,121.82 



Repair and Maintenance 1,049.66 1,096.34 



Capital Expenditures 2,014.84 5,691.36 



TOTAL $ 123,066.32 $ 153,982.79 



DISTRICT 2 ENFORCEMENT 



Salaries and Benefits $ 84,427.02 $ 108,534.21 



Operations 30,512.62 34,559.86 



Repair and Maintenance „ 534.50 631.04 



Capital Expenditures 3, 149.54 1,492.27 



TOTAL $ 118,623.68 $ 145,217.38 



DISTRICT 3 ENFORCEMENT 



Salaries and Benefits $ 109,456.22 $ 128,499.58 



Operations 44,233.16 45,078.45 



Repair and Maintenance 887.59 868.06 



Capital Expenditures 2,546.42 2,432.83 



TOTAL $ 157,123.39 $ 176,878.92 



DISTRICT 4 ENFORCEMENT 



Salaries and Benefits $ 100,963.04 $ 122,011.56 



Operations 39,922.56 46,796.23 



Repair and Maintenance 559.42 660.95 



Capital Expenditures 3,329.98 7,273.20 



TOTAL $ 144,775.00 $ 176,741.94 



DISTRICT 5 ENFORCEMENT 



Salaries and Benefits $. 91,885.33 $ 109,924,95 



Operations 37,516.66 36,490.64 



Repair and Maintenance 761.04 1,103.31 



Capital Expenditures 1, 335.30 3, 966.62 



TOTAL $ 131,498.33 $ 151,485.52 



DISTRICT 6 ENFORCEMENT 



Salaries and Benefits $ 62,401.11 $ 70,606.04 



Operations 23,305.94 29,366.79 



Repair and Maintenance 246.37 800.47 



Capital Expenditures 5,686.35 1,031.88 



TOTAL $ 91,639.77 $ 101,805.18 



38. 



