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T � ' ' -3- <br /> � , <br /> .�� <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, OOG <br /> Training School Expense 300 <br /> Conference & Travel Expense 1, 200 <br /> Postage 2 , 000 <br /> Travel Expense for Interviews 500 <br /> Prof . Assoc . Membership Fees 425 <br /> Rental of Duplicating Equipment 3 , 000 <br /> Publications 250 <br /> Office Supplies 1, 000 <br /> Training & Testing Supplies 100 <br /> Employee Recognition Supplies 500 <br /> General Liability Insurance 803 <br /> Small Capital Items 200 <br /> Total Operating Expenditures $ 129 , 660 <br />