48 



DETAIL OF EXPENDITURES-- (Continued) 



ENFORCEMENT DIVISION June 1971 June 1972 



ADMINISTRATION 



Salaries and Benefits $ 120,298.56 $ 160,367.40 



Operation 132,727.39 139,013.85 



Repair and Maintenance 1 , 109 .52 1 , 063 . 28 



Capital Expenditures 6,682.07 5,457.20 



TOTAL $ 260,817.54 $ 305,901.73 



DISTRICT 1 ENFORCEMENT 



Salaries and Benefits $ 106,319.38 $ 121,742.73 



Operation 34,866.47 38,054.74 



Repair and Maintenance 386.68 613.35 



Capital Expenditures 2,298.98 165.84 



TOTAL $ 143,871.51 $ 160,576.66 



DISTRICT 2 ENFORCEMENT 



Salaries and Benefits $ 112,342.34 $ 118,299.40 



Operation 37,030.89 34,128.55 



Repair and Maintenance 697.82 561.32 



Capital Expenditures 3.272.64 150.99 



TOTAL $ 153,343.69 $ 153,140.26 



DISTRICT 3 ENFORCEMENT 



Salai-ies and Benefits $ 130,593.83 $ 140,150.30 



Operation 48,949.23 55,162.61 



Repair and Maintenance 986 .79 1 , 05 1 . 27 



Capital Expenditures 7,565.96 2,059.99 



TOTAL $ 188,095.81 $ 198,424.17 



DISTRICT 4 ENFORCEMENT 



Salaries and Benefits '. $ 127,704.86 $ 144.041.50 



Operation 50,426.59 45,987.65 



Repair and Maintenance 1,060.78 1,185.36 



Capital Expenditures 7,001.75 3,776.55 



TOTAL $ 186,193.98 $ 194,991.06 



DISTRICT 5 ENFORCEMENT 



Salaries and Benefits $ 112,935.69 $ 121,780.99 



Operation 39,048.27 38.599.92 



Repair and Maintenance 709.92 667.02 



Capital Expenditures 2 .313 .33 - - 



TOTAL $ 155.007.21 $ 161,047.93 



DISTRICT 6 ENFORCEMENT 



Salaries and Benefits $ 77,372.63 $ 88,640.78 



Operation 32,984.95 35.197.34 



Repair and Maintenance 811.43 787.49 



Capital Expenditures 1.474. 18 26.86 



TOTAL $ 112,643.19 $ 124.652.47 



