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r .. <br /> ' •; ' -3- <br /> CITY MANAGER' S OFFICE (continued) <br /> Training School Expense $ 1 , 130 <br /> Conference & Travel Expense 3 , 580 <br /> Postage 175 <br /> Prof . Assoc . Membership Fees 1, 575 <br /> Expense Allowance 100 <br /> Rental of Duplicating Equipment 1, 800 <br /> Publications 301 <br /> Office Supplies 700 <br /> General Liability Insurance 365 <br /> Small Capital Items 60 <br /> Total Operating Expenditures $ 148, 808 <br /> Capital Outlay - Office Machinery & Equip. 1, 350 <br /> TOTAL - CITY MANAGER' S OFFICE $ 150, 158 <br /> HUMAN RESOURCES DEPARTMENT ( $348, 664) <br /> Personnel and Training Division ( $130 , 260) <br /> Salaries $ 94 , 147 <br /> Workmen' s Compensation 168 <br /> Unemployment Compensation 540 ' <br /> Hosp. & Medical Insurance 5 , 577 <br /> Group Life Insurance 520 , <br /> Service Recognition 130 , <br /> Advertising 2 , 000 � <br /> Printing 500 , <br /> Serv. to Maintain Office Equipment 300 ', <br /> Prof . Fees for Physical Examinations 5 , 000 <br /> Inteview & Testing Fees 4 ,000 ' <br /> Tuition Reimbursement 4 ,000 ', <br /> Other Professional Services 1, 500 ' <br /> Telephone 1, 000 I <br /> Training School Expense 300 <br /> Conference & Travel Expense 1, 200 � <br /> Postage 2 , 000 I, <br /> Travel Expense for Interviews 500 I <br /> Prof . Assoc . Membership Fees 425 i <br /> Rental of Duplicating Equipment 3 , 000 � <br /> Publications 250 I <br /> Office Supplies 1,000 ! <br /> Training & Testing Supplies 100 I <br /> Employee Recognition Supplies 500 I <br /> General Liability Insurance 803 , <br /> Small Capital Items 20� �I <br /> Total Operating Expenditures $ 129 , 660 �� <br />