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FNANCB OEPART:�NT - <br /> administration and Accounti,nq Divisioa (continued) <br /> Rental of Duplicatinq E�,;pment $ 3,300 <br /> °ublications 100 <br /> Of¢ice Supnlies • 2��Q� <br /> GRT aad 2rinter Reatal 2,�00 <br /> Total Operatiaq F.xpend�tures S_ 120,99? <br /> Sub-tctal - Adaziaistratiora aad Accouata,ng . � 120..99? <br /> TOta1 - FinanCe Departmexxt - S• 3•2•S.3�S <br /> DATA SERV2C:.' DEPARTME.*7T (S 3 43,813) <br /> Salaries � 174,113 <br /> Wori�en's Compensation Insurance 323 <br /> Une�ploytaent Comnensati.on 585 <br /> Group Hospitalizaiton and MedicaL Insurancg 5,623 <br /> Group Life Insuranca 551 <br /> Servi.ce Recoqaition 435 <br /> Service to :iaintaia Ofgice Equipment 7S0 <br /> Service to .iaiittaia Processinq Em,;�neat 7',008 <br /> Data Processiaq Techaicia:r Contractual Sezvices 10,000 <br /> Telephone L00 <br /> Traininq SChOCl EXpeAB� 3'�00� <br /> POstaq6 20 <br /> Cor�.ference Attendance r^.xpease 633 <br /> Prvfessional Associatioa �tembership Fees - <br /> Rgntal of Duplicatinq Equipment .?ap <br /> 3ental of Ddta ProCessinq Equipment 9g,47.5: <br /> Publications gq <br /> :4aterials to Maiatain Office� Equipment �Z00 <br /> Ofgice Supplies 25,000 <br /> Trai.ainq and Testiag Supplies. 1.500: <br /> Computer Sogtwarc Rental LS,31T <br /> Tatal Operating Expenditures $ 343,813 <br /> Total - Data Services Departatent _ �°_ 343•,8�13 <br /> �iTRAI. SERVI�S DEPAR2�NT ($2.472.162) <br /> administ..�ation and ?vrctsasinq (5256,863) <br /> Salaries 5 42,298 <br /> Worl�en's Compensation Lnsurance 1.,390 <br /> Unemployment Compensation l95 <br /> Group Hospitaliaation and Medical Insurance 2,585 <br /> �roup Life Insurance 260 <br /> Advertisinq 275 <br /> Service 4ecoqnition � 100 <br /> Service to �Saintain Office �cuipment 150 <br /> Sezvice to Waintain Duplicatinq Equipment 400 <br /> Telephone 14,0�0 <br /> Training 100 <br /> Conference Attendance �xpense 730 <br /> ?ostage Z�5 <br /> 2rofessional association Kembership ?ees 130 <br /> qental of Duplicatinq �quipment 1,800 <br /> ?esblications 25 <br /> �aterials to Maintain �:quipment 100 <br /> :�Sinor Equipment, Tools and 3ardware �� <br /> Of�ice Supolies 12,000 <br /> Iasurance on wunicipal Buildinq 3,500 <br /> General Liability Insurance 175,000 <br /> F:delity 3onds 1,500 <br /> � <br /> �.D• <br />