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1991 Estimated Overhead Charge continued <br />4. Other Services /Charges & Supplies <br />A. Patrol Division: <br />1. Postage $ 650 <br />2. Telephone 60,582 <br />3. Printing and Stationary 8,000 <br />4. Fire & Extended Ins. Cov. 1,519 <br />5. Gas 8,964 <br />6. Electricity 14,181 <br />7. Water 195 <br />8. Building & Structure Rep. 25,000 <br />9. Equipment & Machinery Rep. 6,160 <br />10. Painting & Decorating 1,500 <br />11. Laundry & Sanitation Serv. 420 <br />12. Rubbish Removal 1,980 <br />13. Assessments 125 <br />14. Microfilm Processing 7,695 <br />15. Investigation Fees 15,000 <br />(excludes Crime Lab) <br />16. Office Supplies 5,900 <br />17. Custodial Supplies 3,500 <br />18. Identification Supplies 7,600 <br />19. First Aid Supplies 4,900 <br />20. Building & Matl's & Supplies 1,700 <br />$175,571 <br />$175,571. x 41.71% (41.5 of 99.5 patrol employees): $73,231 <br />B. Administration Division: <br />1. Law Enforcement Supplies: <br />2. Firearm Supplies: <br />11,100 <br />22,550 <br />$33,650 <br />$33,650 x 16.70% (39.5 of 236.5 sworn employees): $5,620 <br />* Total Other Services /Charges & Supplies $78,851 <br />Rev: July 19, 1990 <br />-11- <br />Page 74 <br />