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� <br /> .r �• ` <br /> � , <br /> CITY N�GEFt'S QF'F'Ic� DEPAI�Il�NT (continu ) <br /> Conference Attendance Exp�nse $ 2,645 <br /> Postage 500 <br /> Pmfessi�al Association Me3nbership Fees 1,225 <br /> �pense Allow�nce 200 <br /> Rental of Dt�licating E,c;u_ipment I,800 <br /> publicati,ons 400 <br /> Office Supplies 700 <br /> Zbta]. Operating Expenditures $ 105,063 <br /> Total - City M�nager`s Office Depart�en 105,063 <br /> PERSONNEL ADID TRAIlVIl�IG DEPARTMEN'r ($I01,6� ) <br /> Salaries 74,514 <br /> Wor34nen`s Cc�t�er�sation Insurance 7 5 <br /> Ungnployment C�nsation 240 <br /> Group Hospitalization and Medical Insurance 2,002 <br /> Gro� Life Insurance 580 <br /> Sezvice Recognition � 90 <br /> p,��s�g 2,500 <br /> Printing 500 <br /> Service to P•7aintain Office Equi�zt 200 <br /> Professional Fees for Physical Examinations 4�000 <br /> Interview and Testing Fees 4,500 <br /> ��--�i ni ng prpcJr�mS Ses�riCes �- 1,000 <br /> Tuition Reimbursement I,500 <br /> Contractual Sexvices far Pay & Classificatio StUdy 3,000 <br /> Telephone 350 <br /> - Training School Expense 800 <br /> Conference Attendance Fxperise 597 <br /> Postage 700 <br /> Travel F�pense for Interviews 700 <br /> Professional Association M�nbership Fees 400 <br /> Rental of Duplicating F�ui�xnent - _ 1,800 <br /> Publications . 200 <br /> Office Supplies 530 <br /> Training Supplies 100 <br /> E�nployee Ftecognition Supplies 400 <br /> Total Operating Fxpenditures 101,278 <br /> Capital Outlay: Office Equi�ient 325 <br /> Tota1. - Personnel and Training De t $ 101,603 <br /> COPMqJD1ITY RE�ATIONS DEPAI�Il�NT ($4 8,77 3) <br /> Salaries 42,358 <br /> Wor3anen's C�ensation 475 <br /> Unen�loyinent C�ensation 120 <br /> Graup Hospitalizatio�i and Me�ical Insurance 160 <br /> Group Life Insurance 200 <br /> p��g 200 <br /> Service to P�laintain Office Fs,;�nent 200 <br /> Hearing Expense 150 <br /> Telephone 200 <br /> ��ininq S�hool Ex�ense 500 <br /> Conference Attendance E�pense 650 <br /> Motor Vehicle Allawance 200 <br /> Postage 500 <br /> Professional Association Membership Fees 285 <br /> Rental of Duplicating Equi�xnent 7�5 <br /> Rental of Office Space 1,200 <br /> Publications 125 <br /> Office Supplies 475 <br /> Total Co�zity Relations Dep�nt $ 48,773 <br /> 3 <br />