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r I:YAN� DEP.�RT."�ENT' <br /> City Clerk Division (continued) <br /> Group Hospitaiization and Medical Insurance S 1,.796 <br /> Group Life Insursnce <br /> Service Recoqnition 2�4 <br /> Advertisinq 2�5 <br /> Service to !�laintain Of�ice E $50 <br /> Telephone �ip��t L,800 <br /> Traininq Schocl � SO <br /> ��Se 465 <br /> Conferertce attendauce Expense 935� <br /> Auto a].iowance 100 <br /> Postaqe 6,000 <br /> ^ees to be paid for Recording L,800 <br /> Professional asscciatioa Membership Fees 90 <br /> �eutal of Duplicatiug �quipmeat 3,500 <br /> Licensiaq Supplies S.000. <br /> Ofgice Supplies . BSn <br /> °hotoc�raphic Supplies 6,000 <br /> Publications • I00 <br /> �ental of val.idatioa Equipment 2,340 <br /> Total Operatiuzq Expeaditures S 109,1?4 <br /> Capital Outlay - Ofgice Machinery � 1',�0'S0 <br /> Sub-tota� - City Clerlc Divisio:r ' � ITQ.224 <br />' CitY Treasurer �ivisioa (g94,u4) <br /> Salaries � 7Z�.64� <br /> Worl�en's Compensatiozt Insurance� �4 <br /> Une�ployment Compeasatioa 2b� <br /> Group- Hospitalizatio� and Medical Lnsurance� Zr67g. <br /> Group Life Insurance 261 <br /> Service Aecognitioa 260 <br /> �dnertising l,9Aa <br /> Servi,ce to Kaintaia Offic� Ecuipment Z,20Q <br /> 9onded Messenqer Contraetval Service 4�L0S <br /> Telephone �S <br /> Traininq Scheo L Facpease 350 <br /> Conference Attendance Expense 250 <br /> Postage 1�50� <br /> ?rofessional �,ssociatioa Membership r^ees 15 <br /> �eatal of Duplicating Equi.pment 3�0 <br /> Office Supplies 2,OOQ <br /> e^or Regunds 20Q <br /> �ental of Validation Equipment 4",680 <br /> Total Oneratinq Expendi.tures 93�8T4 <br /> Capital Outlay - Office Equipment �3'00 <br /> Sub-total - City Treasurer Division � 94,114 <br /> administration and Accountinq Division ($120,997) <br /> Salarie:, S 94,783 <br /> �1orl�en's Compensation Iasurance 178 <br /> Unemplcyment Compensation 26Q <br /> Group Sospitalization and Medical Insurance 4,000 <br /> Group Life Insurance 530 <br /> Sernice secoqnition 120 <br /> Printinq 600 <br /> Service to �Saintain Office Equipment 2pQ <br /> auditing Services 7,500 <br /> TeleQhone 150 <br /> Traininq School Expense 700 <br /> Conference attendance �xpense 2,250 <br /> ?ostaqe 500 <br /> ?iscal �gent Contractual Services 700 <br /> ?rofessional association Kembership Fees 426 <br /> � <br />