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General Government (continued) <br />Human Resources <br />8. Miscellaneous Reduce advertising costs for recruitments, reduce $7,700 <br />(General) supervisory training, and costs for medical exams. <br />9. Vacation Relief Eliminate part-time employment for vacation relief. 1,500 <br />(General) <br />10. Employee Reduce the number of issues per year from four to three. 2,500 <br />Newsletter <br />(General) <br />Total General Government $253.900 <br />Public Safetv <br />Police <br />11. Administrative Reduce or eliminate various line items in the operating $16.600 <br />Services budget including polygraphs, psychological exams, <br />(General) ammunition, firearms, and crime prevention handouts. <br />12. Records, Reduce or eliminate various line items in the operating <br />Communication budget including alarm monitoring equipment, video and 23,100 <br />& Identification audio monitoring equipment for the jail, data entry <br />(General) vacation relief, and miscellaneous supplies. <br />13. Patrol Division Reduce or eliminate various line items in the operating 10,500 <br />(General) budget including training costs for reserve officer <br />meetings, upkeep of canine training, a VCR and TV in <br />the squad room, and other miscellaneous items. <br />14. Traffic Division Reduce or eliminate various line items in the operating 2,000 <br />(General) budget including bike and pedestrian training aids, and <br />traffic safety pamphlets. <br />15. Criminal Reduce or eliminate various line items in the operating 6,600 <br />Investigation budget including VARDA alarm equipment, clerical <br />(General) vacation relief, and D.A.R.E. program supplies. <br />Total Public Safety $58,800 <br />- 1�� 2 <br />