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., � ' <br /> , � . <br /> FIl��IVCE DEPA�]T (continued) <br /> Citv Treasurer Division (continued) I <br /> Conference Attendance �ense I� $ 650 <br /> Postage 1,500 <br /> Professional Association Membership Fees 15 <br /> Rental of Duplicating F�,;pment 255 <br /> Office Supplies � 1,445 <br /> For Refunds 200 <br /> Total Operating Expenditures $ 76,a22 <br /> Capital Outlay: Office Frnii�ent 250 <br /> Sub-total. - City Treasurer Division $ 76,672 <br /> Administration and Accounting Division ($8 ,753) <br /> Salaries $ 69,983 <br /> Wor3arn�'s C�ensation Insurance 70. <br /> Un�nployment Compensation - � � 180 � <br /> Croup Hospitalization and Med.ical Insurancel ].,425 <br /> Group Life Insurance ' 385 <br /> Service Recogni:tion 75 <br /> Printing 700 <br /> Service to Mai.ntain Office F�,;pment 200 <br /> Auditing Services 6,500 <br /> Telephone 200 <br /> Trai ni nq SCY�0o1 Exp2llse I, 690 <br /> Conference Attendance F.�p�se 1,170 <br /> Pvstage 750 <br /> Fiscal Agent Contractual Services 800 <br /> Professional Association �enbership Fees 370 <br /> R�ntal of DupLicating EquiFarent 2��875 <br /> PubLications 150 <br /> Office Supplies I,880 <br /> Total Operating Ex�enditures $ 88�403 <br /> Capital Outlay: Office Equipment 350 <br /> . Sub-tota7. - P.r�ministration and Accotm g 88,753 <br /> Total - Finance Departrn�nt $ 235,685 <br /> DATA SERVICE DF.PARTMEIV'I' ($222,949) � <br /> Salaries $ 139,096 <br /> Worlanen's Cca�ensation Insurance 143 <br /> Unen�loyment Ccs�ensation 540 <br /> Graup Hospitalization and NSedical Insurance 3,335 <br /> Group Life Insurance 555 <br /> Service Recognition 300 <br /> Service to M�intain Office Equipment 550 <br /> Service to Maintain Processing FrquiFxnent 28,000 <br /> Data Processing Technician Contractual Servi ces 5,000 <br /> Telephone 100 <br /> Training School Expense 2�105 <br /> Postage 20 <br /> Conference Attendance E�pense 550 <br /> Professional Association Membership Fees 30 <br /> Rental of Duplicating Frn�i�rent 300 <br /> Rental of Data Processing Frn,;pm�nt I2,200 <br /> Publications 75 <br /> Materials to Maintain Office �'rn,;pment 100 <br /> Office Supplies 29,950 <br /> Total Operating Ex�enditures , $ 222,949 <br /> Tota1. - Data Services Departn�nt $ 222,949 <br /> .. <br /> � <br />