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� �II�ILI�i�D . . . <br /> PERSONNEL AND TRAINING DEPART_MENT (continued) _ , <br /> Contractual Services for Hearings $ 2� ��q <br /> Telephone 800 <br /> Traininq School Expense 400 <br /> Conference & Travel Expense 1, 000 <br /> Postage 1,700 <br /> Travel Expense for Interviews 500 <br /> Prof. Assoc. Membership Fees 555 <br /> Rental of Duplicating Equipment 3 , 000 <br /> Publications 175 <br /> Office Supplies 1, 000 <br /> Traininq Supplies 100 <br /> Employee Recognition Supplies 1, 000 <br /> Total Operating Expenditures $ 130, 08a <br /> Capital Outlay - Typewriter 1, 200 <br /> Total - Personnel and Training Dept. $ 131, 284 <br /> COMMUNITY REI.ATIONS DEP�ARTMENT ($6 8 , 5 0 9) , <br /> Salaries $ 63, 005 <br /> ��iorker' s Cor.tpensation 96 <br /> Unemployment Compensation 240 <br /> Group Hosp. and Medical Ins. 1, 519 <br /> Group Life Ins. 444 <br /> . Printing 100 <br /> Service to Maintain Office Equipment 200 <br /> Telephone 350 <br /> Training School Expense 200 <br /> Conference & Travel Expense 170 <br /> Postage 300 <br /> Prof. Assoc. Meinbership Fees 280 <br /> Rental of Duplicating Equipment 800 <br /> Publications 185 <br /> Office Supplies 300 <br /> Small Capital Equipment 320 <br /> Total Community Relations Dept. S 68 , 509 <br /> OFFICE ON AGING ($49, 423) <br /> Salaries $ �2 , 039 <br /> Worker' s Comp. Ins. 64 <br /> Uneatployment Compensation 160 <br /> Group Hosp. and P�edical Ins. 2, 256 <br /> Group Life Insurance 366 <br /> Printing `��� <br /> Telephone 350 <br /> Training School Expense 100 <br /> Automobile Allowance 500 <br /> 4 <br />