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` e. • _7� <br /> FINANCE DEPARTMENT (continued) <br /> City Treasurer Division (continued) <br /> Rental of Validation Equipment $ g , 192 <br /> Office Supplies 2 , 500 <br /> Refund of Fees 500 <br /> SUB-TOTAL - City Treasurer Division $ 117, 261 <br /> Administration and Accounting Division ( $187, 427) <br /> Salaries $ 147, 605 <br /> Workmen' s Compensation 374 <br /> Unemployment Compensation 1 , 080 <br /> Hosp. & Medical Insurance 9, 300 <br /> Group Life Insurance 1, 003 <br /> Service Recognition 85 <br /> Printing 225 <br /> Service to Maintain Office Equipment 200 <br /> Auditing Services 12 , 900 <br /> Telephone 1 , 800 <br /> Training School Expense 610 <br /> Conference Attendance Expense 1, 630 <br /> Mileage 40 <br /> Postage 1, 380 <br /> Fiscal Agent Contractual Services 600 <br /> Prof . Assoc . Membership Fees 485 <br /> Rental of Duplicating Equipment 4 , 300 <br /> Publications 150 <br /> Office Supplies 2 , 200 <br /> General Liability Insurance 1, 460 <br /> SUB-TOTAL - Admin. & Accounting Division $ 187 , 427 <br /> Data Services Division ( $645 , 353) <br /> Salaries $ 189 , 574 <br /> Workmen' s Compensation 544 <br /> Unemployment Compensation 1 , 440 <br /> Hosp. & Medical Insurance 9, 102 <br /> Group Life Insurance 708 <br /> Service Recognition 245 <br /> Service to Maintain Office Equipment 500 <br /> Service to Maintain Other Equipment 60,000 <br /> Computer Software Expense 35 , 537 <br /> Telephone 1 700 ' <br /> � <br /> Training School Expense 3 , 655 ', <br /> Conference & Travel Expense 660 ! <br /> Postage 75 <br /> Prof . Assoc . Membership Fees 101 <br /> Rental of Duplicating Equipment 150 <br />