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� � . <br /> � . -3- <br /> CITY MANAGER' S OFFICE (continued) <br /> Telephone $ 1, 500 <br /> Training School Expense 1, 275 <br /> Conference & Travel Expense 3 , 180 <br /> Postage 190 <br /> Prof . Assoc . Membership Fees 1, 462 <br /> Expense Allowance 100 <br /> Rental of Duplicating Equipment 1, 800 <br /> Publications 150 <br /> Office Supplies 600 <br /> General Liability Insurance 376 <br />, Total Operating Expenditures $ 139 , 968 <br /> Ca ital Ou 1 <br /> p t ay 600 <br /> TOTAL - CITY MANAGER' S OFFICE $ 140, 568 <br /> HUMAN RESOURCES DEPARTMENT ( $314, 880) <br /> Personnel and Training Division ( $150, 014) <br /> Salaries $ 109 , 094 <br /> Workmen' s Compensation 272 <br /> Unemployment Compensation 720 <br /> Hosp. & Medical Insurance 4, 646 <br /> Group Life Insurance 575 <br /> Service Recognition 215 <br /> Advertising 2 000 <br /> � <br /> Printing 500 <br /> Serv. to Maintain Office Equipment 200 <br /> Prof . Fees for Physical Examinations 5 , 000 <br /> Inteview & Testing Fees 4 , 000 <br /> Tuition Reimbursement 3 , 000 <br /> Other Professional Services 4, 000 <br /> Telephone 2, 250 <br /> Training School Expense 400 <br /> Conference & Travel Expense 2 , 200 <br /> Postage 2 , 000 <br /> * Travel Expense for Interviews 500 <br /> Prof . Assoc . Membership Fees 585 <br /> Rental of Duplicating Equipment 3 , 500 <br /> Publications 250 <br /> Office Supplies 1 ,000 <br /> Training & Testing Supplies 100 <br /> Employee Recognition Supplies 1, 000 <br /> General Liability Insurance 752 <br /> Small Capital Items 100 <br /> Total Operating Expenditures $ 148 , 859 <br />