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. � ' -6- <br /> FINANCE DEPARTMENT (continued) <br /> City Clerk Division (continued) <br /> Service to Maintain Office Equipment $ 1 , 500 <br /> Telephone 2 , 100 <br /> Training School Expense 590 <br /> Conference & Travel Expense 1, 415 <br /> Automobile Allowance 100 <br /> Postage 4 000 <br /> Filing & Recording Expense 2 , 200 <br /> Prof . Assoc . Membership Fees � 110 <br /> I� Rental of Duplicating Equipment 3 , 500 <br /> Rental of Validation Equipment 4, 012 <br /> Licensing Supplies 700 <br /> Office Supplies 1 ,000 <br /> Photographic Supplies 2 ,000 <br /> SUB-TOTAL - City Clerk Division $ 104 , 520 <br /> City Treasurer Division ( $111, 878) <br /> Salaries $ 83 , 932 <br /> Workmen' s Compensation 308 <br /> Unemployment Compensation 72p <br /> Hosp. & Medical Insurance 4 , 646 <br /> Group Life Insurance 303 <br /> Service Recognition 125 <br /> Advertising 1, 850 <br /> Service to Maintain Office Equipment 1 , 500 <br /> Bank Services 4 , 480 <br /> Telephone 1, 100 <br /> Training 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 /> Unemployment Compensation 720 <br /> Hosp. & Medical Insurance 7, 631 <br /> Group Life Insurance 768 <br /> Service Recognition 125 <br /> Printing 150 <br />