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RECORDS BUREAU
<br />Personal Services 766,035 805,532 805,302 841,635 21.00
<br />Supplies 24,826 26,754 26,592 14,500
<br />Other Services 17,476 3,888 4,100 4,300
<br /> 808,337 836,174 835,994 860,435
<br />COMMUNICATION CENTER
<br />Personal Services 1,133,399 1,349,348 1,377,419 1,428,086 31.00
<br />Supplies 2,D72 1,839 4,029 4,029
<br />Other Services 25,536 28,749 29,175 30,524
<br />Other Uses 95 273 273 121
<br />Capital 52,414 D 0 0
<br /> 1,213,516 1,380, 209 1,410,896 1,462, 760
<br />TRAINING BUREAU
<br />Personal Services 204,890 233,492 233,425 306,884 5.00
<br />Supplies 1,147 3,018 3,000 1,D00
<br />Other Services 4,419 10,479 11,050 11,050
<br /> 210,456 246,989 247,475 318,934
<br />COMMUNITY RELATIONS DIVISION
<br />Personal Services 460,281 547,526 547,370 656,846 9.00
<br />Other Services 1,205 1,612 1,7D0 4,1 DO
<br /> 461,486 549,138 549,070 660,946
<br />LIAISON MENTAL HEALTH & GERIATRICIADULT PROTECTIVE SERVICE5
<br />Personal Services 65,282 72,587 72,566 75,303 1.00
<br />Other Services 280 474 500 600
<br /> 65,562 73,061 73,066 7'5,903
<br />D.A.R.E. ! SAFETYVILLE
<br />Personal Services 92,315 1D3,366 103,337 D O.DO
<br />supplies 76 101 100 D
<br />Other Services 3,214 1,707 1,800 D
<br /> 95,805 1 D5,174 105,237 0
<br />UNIFORM PATROL DIVISION
<br />Personal Services 10,152,054 11,236,951 11,233,748 11,371,154 162.00
<br />Supplies 4,587 24,146 24,000 17,300
<br />Other Services 17,883 26,599 28,050 29,550
<br /> 10,174,524 11,287,696 11,285,798 11,418,004
<br />TRAFFIC pIVISION
<br />Personal Services 496,070 607,078 606,9D5 588,478 13.00
<br />Supplies 382 0 0 300
<br />Other Services 2,612 4,267 4,500 4,50D
<br /> 499,D64 611,345 611,405 593,278
<br />G59
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