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City Clerk Division (continued) � <br /> Fees to be paid for Recording $ 1, 800 <br /> Prof. Assoc. Membership Fees gp <br /> Rental of Duplicating Equipment 3 ,500 <br /> Licensing Supplies �pp <br /> Office Supplies 1 , 060 <br /> Photographic Supplies 2, 000 <br /> Rental of Validation Equipment 2, g32 <br /> Binding 150 <br /> Total Operating Expenditures $ 93, 323 <br /> Capital Outlay 11, 520 <br /> Sub-total - City Clerk Division $ 104, 843 <br /> City Treasurer Division ($102,413) <br /> Salaries S 80 , 029 <br /> Worker' s Compensation Ins. 220 <br /> Unemployment Compensation 320 <br /> Group H�asp. and Medical Ins. 3 ,269 <br /> Group Life Ins. 314 <br /> Service Recognition 318 <br /> Advertising 1, 800 <br /> Service to Maintain Office Equipment 1, 566 <br /> Bonded Messenger Contractual Service 4, 260 !, <br /> Telephone 75 I <br /> Training School Expense 313 <br /> Postage 1, 800 <br /> Prof. Assoc. Members�ip Fees 15 <br /> Rental of Duplicating Equipment 350 <br /> Office Supplies 2 , 000 <br /> For Refunds 200 <br /> Rental of Validation Equipment 5, 664 <br /> Sub-total - City Treasurer Division $ 102 ,413 <br /> Administration and Accounting Division ($1.45,481) <br /> Salaries $ 116 , 042 <br /> Worker' s Compensation Ins. 178 <br /> Unemployment Comp. 360 <br /> Group Hosp. and Medical Ins. 6 ,010 <br /> Goup Life Ins. 781 <br /> Service Recognition 150 <br /> Printing 150 <br /> Service to Maintain Office Equpment 200 <br /> � 5 <br />