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S 3 . • <br /> � r . -6- <br /> .5 <br /> FINANCE DEPARTMENT ( $1, 043 , 346) <br /> City Clerk Division ( $93 , 305) <br />� Salaries $ 65 , 246 <br /> Workmen' s Compensation 204 <br /> Unemployment Compensation 540 <br /> Hosp. & Medical Insurance 2 , 115 <br /> Group Life Insurance 300 <br /> Service Recognition 150 <br /> Advertising 800 <br /> Printing 500 <br /> Service to Maintain Office Equipment 900 <br /> Telephone 2 , 300 <br /> Training School Expense 865 <br /> Conference & Travel Expense 535 <br /> Automobile Allowance 100 <br /> Postage 4, 000 I <br /> Filing & Recordin� Expense 3 , 000 I� <br /> Prof . Assoc . Membership Fees 125 <br /> Rental of Duplicating Equipment 3 , 500 <br /> Rental of Validation Equipment 4, 100 <br /> Publications �5 <br /> Licensing Supplies 900 <br /> Office Supplies 1, 500 <br /> Photographic Supplies 1, 200 <br /> Total Operatin� Expenditures $ 92 , 955 <br /> Capital Outlay - Office Machinery & Equip. 350 <br /> SUB-TOTAL - City Clerk Division $ 93 , 305 <br /> City Treasurer Division ( $117 , 261) <br /> Salaries $ 87 , 135 <br /> Workmen' s Compensation 272 <br /> Unemployment Compensation 720 <br /> Hosp. & Medical Insurance 4, 550 <br /> Group Life Insurance 342 <br /> Service Recognition 115 <br /> Advertising 1, 850 <br /> Service to Maintain Office Equipment 1, 500 <br /> Bank Services 4, 500 <br /> Telephone 1, 400 <br /> Training School Expense 325 <br /> Conference & Travel Expense 535 <br /> Postage 2 , 100 <br /> Prof . Assoc . Membership Fees 175 <br /> Rental of Duplicating Equipment 550 <br />