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City Clerk Division (continued) <br /> Advertising $ 900. 00 <br /> Service to Maintain Office Equipment 1, 500. 00 <br /> Telephone 75. 00 <br /> Training School Expense 565. 00 <br /> Conference Attendance Expense 1, 010 . 00 <br /> Auto Allowance 100. 00 <br /> Postage 3 , 800 . 00 <br /> Fees to be paid for Recording 1, 800. 00 <br /> Professional Assoc. Membership Fees 90. 00 <br /> Rental of Duplicating Equipment 3, 800 . 00 <br /> Licensing Supplies 3 , 500. 00 <br /> Office Supplies 1, 000 . 00 <br /> Photographic Supplies 3, 000 . 00 <br /> Publications 150. 00 <br /> Rental of Validation Equipment 2 , 500. 00 <br /> Binding 150 . 00 <br /> Total Operating Expenditures $ 106, 551. 00 <br />, Capital Outlay- - Adding Machine 150. 00 <br /> Sub-total - City Clerk Division $ 106 , 701. 00 <br /> City Treasurer Division ($100 , 547) <br /> Salaries $ 78 , 464. 00 <br /> Workmen' s Compensation Insurance 157. 00 <br /> Unemployment Compensation 280. 00 <br /> Group Hospitalization and Medical Ins. 2,.784. 00 <br /> Group Life Insurance 322. 00 <br /> Service Recognition . 280. 00 <br /> Advertising 2, 050. 00 <br /> Service to Maintain Office Equipment 1,335. 00 <br /> Bonded Messenger Contractual Service 4, 27U. 00 <br /> Telephone 65. 00 <br /> Training School Expense 100. 00 <br /> Conference Attendance Expense 1, 005 . 00 <br /> Postage 2, 000. 00 <br /> Professional Association Membership Fees 15. 00 <br /> Rental of Duplicating Equipment 300. 00 <br /> Office Supplies 2, 000 . 00 <br /> For Refunds 200 . 00 <br /> Rental of Validation Equipment 4 , 920 . 00 <br /> Sub-total - City Treasurer Division $ I00, 547. 00 <br /> Administration and Accounting Division ($132,I42) <br /> Salaries $ 106,753 <br />