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-6- • � ' <br /> FINANCE DEPARTMENT (cor.tinued) <br /> City Clerk Division (continued) <br /> Service to Maintain Office Equipment $ 1 , 500 <br /> Telephone 2 , 100 <br /> Training School E:zpense 590 <br /> Conference & Travel Expense 1, 415 <br /> Automobiie Allowance 100 <br /> Postage 4 , 000 <br /> Filing & Recording Expense 2 , 200 <br /> Prof . Assoc . Membership Fees 110 <br /> Rental of Duplicating Equipment 3 , 500 <br /> Rental of Vaiidation Equipment 4 , 012 <br /> Licensing Supplies 700 <br /> Office Supplies 1 , 000 <br /> Photographic Supplies 2 , 000 <br /> SUB-TOTAL - City Clerk Division $ I04 , 520 <br /> City Treasurer Division ( $111 , 878) <br /> Salaries $ 83 , 932 <br /> Workmer. ' s Compensation 308 <br /> Un�mployment Compensation 720 <br /> Hosp . & Medical Insurance 4 , 646 <br /> Group Life Insurance 303 <br /> Servvice Recognition 125 <br /> Advertising 1 , 850 <br /> Service to Maintain Office Equi.pment 1 , 500 <br /> Bank Services 4 , 480 <br /> Telephone 1 , 100 <br /> T:aining School Expense 100 <br /> Conference & Travel Expense 325 <br /> Postage 1 , 800 <br /> Prof . Assoc . Membership Fees 175 <br /> Rental of Duplicating Equipment 400 <br /> Rental of Validation Equipment 7 , 914 <br /> Office Supplies 2 , 000 <br /> Refund of Fees 200 <br /> SUB-TOTAL - City Treasurer Division $ 111 , 878 <br /> Administration and Accounting Division ( $156 , 648) <br /> Salaries $ 124 , 292 <br /> Workmen ' s Compensation 308 <br /> LTnemployment Compensationj � 720 <br /> Hosp . & Medical Insurance 7, 531 <br /> Group Life Ir.surancE 7bg <br /> Service Recognition 125 <br /> Printing 150 <br />