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-8- • - <br /> FINANCE DEPARTMENT (continued) <br /> D3ta Services Division ( continued) <br /> Capital Outlay $ 34 , 951 <br /> SUB-TOTAL - Data Services Division $ 4I7 , 513 <br /> TOTAL - FINANCE DEPARTMENT $ 790 , 559 <br /> CENTRAL SERVICES DEPARTMENT ( $2 , 104 , 829) <br /> Administration and Purchasing ( $72 , 531) <br /> Salaries $ 50 , 654 <br /> Workmen ' s Compensation 204 <br /> Unemployment Compensation 544 <br /> Hosp . & Medical Insurance 5 , 311 <br /> Group Life Insurance 467 <br /> Temporary Salaries 200 <br /> Service Recognition 165 <br /> Advertising 300 <br /> Service to Maintain Office Equipment 150 <br /> Service to Maintain Other Equipment 950 <br /> Telephone 2 , 500 <br /> Training School Expense 250 <br /> Conference & Travel Expense 760 <br /> Postage 500 <br /> Prof . Assoc . Membership Fees 2 , 725 <br /> Rental of Duplicating Equipment 1, 000 <br /> Publications 62 <br /> Materials to Maintain Equipment 50 <br /> Minor Equipment , Tools & Hardware 25 <br /> Office Supnlies 1 , 000 <br /> Insurance on Building 3 , 150 <br /> General Liability Insurance �64 <br /> Fidelity Bonds 1 , 000 <br /> SUB-TOTAL - Ad�inistration and Purchasina $ 72 , 531 <br /> o <br /> Motor Pool and Central Garage ( $]. , 314 , 997) <br /> Salaries $ 254 , 261 <br /> Retirement Fund 3b , 351 <br /> Workmen' s Compensation 3 , 068 <br /> Unemployment Conpensation 1 , 980 <br /> Hosp . & Medical Insurance ' , 11 , 217 <br /> Group Life Insurance 471 <br /> Tenperary Salaries 4 , 600 <br /> Service Recognition 540 <br /> Service to Maintain Buildings 3 , 500 <br />