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� -3- <br /> CITY MANAGER' S OFFICE (continued) <br /> Expense Allowance $ 100 <br /> Rental of Duplicating Equipment 1 , 625 <br /> Publications 443 <br /> Office Supplies 750 <br /> General Liability Insurance 502 <br /> TOTAL - CITY MANAGER' S OFFICE $ 158, 921 <br /> HUMAN RESOURCES DEPARTMENT ( $368 , 694) <br /> Personnel and Training Division ( $138, 067) <br /> Salaries $ 101 , 508 <br /> Worker ' s Compensation 222 <br /> Hosp. & Medical Insurance 4 , 471 <br /> Group Life Insurance 573 <br /> Service Recognition 125 <br /> Dental Insurance 423 <br /> Advertising 2 ,000 <br /> Printing & Binding 500 <br /> Serv. to Maintain Office Equipment 300 � <br /> Prof . Fees for Physical Examinations 4 , 000 <br /> Interview & Testing Fees 3 , 000 <br /> Tuition Reimbursement 4 , 000 <br /> Other Professional Services 1, 500 <br /> Telephoae 776 <br /> Training School Expense 600 <br /> Conference & Travel Expense 1 , 295 <br /> Postage 2 , 000 <br /> Travel Expense for Interviews 500 <br /> Prof . Assoc . Membership Fees 520 <br /> Rental of Duplicating Equipment 3 , 000 <br /> Publications 250 <br /> Office Supplies 2 ,000 <br /> Training & Testing Supplies 100 <br /> Employee Recognition Supplies 500 <br /> General Liability Insurance 1 , 204 <br /> Small Capital Items 500 <br /> Total Operating Expenditures $ 135 , 867 <br /> Capital Outlay 2 , 200 <br /> SUB-TOTAL - Personnel & Training Division $ 138 , 067 <br />