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1 �O� <br /> 0 <br /> FINANCE DEPARTMENT (continued) <br /> Data Services Division (continued) <br /> Total Operating Expenditures $ 475 , 656 <br /> Capital Outlay 21, 300 <br /> SUB-TOTAL - Data Services Division $ 496 , 956 <br /> TOTAL - FINANCE DEPARTMENT $ 932 , 975 <br /> CENTRAL SERVICES DEPARTMENT ( $2 , 778,011) <br /> Administration and Purchasing ( $118, 172) <br /> Salaries $ 63 , 178 <br /> Temporary Salaries 400 <br /> Group Life Insurance 586 <br /> Hosp. & Medical Insurance 4 , 932 <br /> Worker ' s Compensation 354 <br /> Service Recognition 195 <br /> Dental Insurance 640 <br /> Advertising 500 <br /> Printing & Binding 2 ,200 <br /> Service to Mainting Buildings 2 , 500 <br /> Service to Maintain Office Equipment 3 , 650 <br /> Service to Maintain Other Equipment 1,000 <br /> Telephone 700 <br /> Training School Expense 250 <br /> Conference & Travel Expense 816 <br /> Postage 460 <br /> Prof . Assoc . Membership Fees 3 , 815 <br /> Rental of Duplicating Equipment 400 <br /> Publications 82 <br /> Materials to Maintain Equipment 50 <br /> Office Supplies 800 <br /> Property Insurance 25 , 124 <br /> General Liability Insurance 925 <br /> Fidelity Bonds 1 , 000 <br /> Total Operating Expenditures $ 114, 557 <br /> Capital Outlay - Office Machinery & Equip. 3 , 615 <br /> SUB-TOTAL - Administration and Purchasing $ 118 , 172 <br />