Laserfiche WebLink
-8- , , . <br /> FINANCE DEPARTMENT (continued) <br /> Data Services Division (continued) <br /> Rental of Data Processing Equipment $ 9 , 924 <br /> Publications 230 <br /> Materials to Maintain Office Equipment 100 <br /> Office Supplies 35 ,000 <br /> Training and Testing Supplies 2�$ <br /> Debt Service - Principal 101, 979 <br /> Debt Service - Interest 20, 521 <br /> Total Operating Expenditures $ 471, 953 <br /> Capital Outlay - Office Machinery & Equip. 173 , 400 <br /> SUB-TOTAL - Data Services Division $ 645 , 353 <br /> TOTAL - FINANCE DEPARTMENT $ 1 ,043 , 346 <br /> CENTRAL SERVICES DEPARTMENT ( $2 , 370, 579) <br /> Administration and Purchasing ( $86 , 544) <br /> Salaries $ 54 , 900 <br /> Workmen' s Compensation 168 <br /> Unemployment Compensation 540 <br /> Hosp. & Medical Insurance 5 , 577 <br /> Group Life Insurance 466 <br /> Temporary Salaries 200 <br /> Service Recognition 175 <br /> Printing 2 � 2�fl <br /> Advertising 500 <br /> Service to Mainting Buildings 2 , 000 <br /> Service to Maintain Office Equipment 3 , 650 <br /> Service to Maintain Other Equipment 1, 000 <br /> Telephone 2 , 500 <br /> Training School Expense 250 <br /> Conference & Travel Expense 220 <br /> Postage 460 <br /> Prof . Assoc . Membership Fees 2 , 950 <br /> Rental of Duplicating Equipment 800 <br /> Publications 69 <br /> Materials to Maintain Equipment 50 <br /> Minor Equipment , Tools & Hardware 25 <br /> Office Supplies 1, 200 <br /> Insurance on Building 5 ,090 <br /> General Liability Insurance 564 <br /> Fidelity Bonds 1, 000 <br /> SUB-TOTAL - Administration and Purchasing $ 86 , 554 <br />