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, , <br /> : � <br /> FIlVANCE DEPAR'Il�]T (continued) <br /> City Treasurer Division (continued) <br /> Conference Attendance F�p�nse $ 650 <br /> Postage 1,500 <br /> Professional Association Membership Fees 15 <br /> Rental of Duplicating Equipment 255 <br /> Office Supplies 1,445 <br /> For Refunds 200 I <br /> Total Operating Expenditures $ '76,g22 <br /> Capital Outlay: Office Frn�ipment 250 <br /> Sub-total - City Treasurer Division $ 76,672 <br /> Administration and AccoLmting Division ($88,753) <br /> Salaries $ 69,983 <br /> Worlaren's Compensatic¢� Insurance 70 <br /> Unemployment Co�ezisation 180 <br /> Group Hospitalization and Medical Insurance 1,425 <br /> Group Life Insurance 385 <br /> Service Recognition 75 <br /> Printing 700 <br /> Service to Maintain Office Equipment 200 <br /> Auditing Services 6,500 <br /> Teleph�one 200 <br /> Tz'ai ni nq Sc�x�ol Expense 690 <br /> Conference Attendance Exp�nse 1,170 <br /> Postage 750 <br /> Fiscal Agent Contractual Sezvices 800 <br /> Professional Association MemUership Fees 370 <br /> Rkntal of Duplicating Equi�it 2��g�s <br /> Publications 150 <br /> Office Supplies 1,880 <br /> Total Operating Expenditures $ 88,403 <br /> Capital Outlay: Office Equipment 350 <br /> Sub-total - Admiriistration and Accounting 88,753 <br /> Total - Finance Department $ 235,685 <br /> ]aATA SERVICE DEPARTMEN'I' ($222,949) <br /> Salaries $ 139,096 <br /> WorJanen�s C�ensation Insurance 143 <br /> Une�loyment C�npensation 540 <br /> Group Hospitalization and Medical Insurance 3,335 <br /> Group Life Insurance 555 <br /> Service Recognition 300 <br /> Service to Nlaintain Office Equi�anent 550 <br /> Service to Maintain Processing Equi�nt 28,000 <br /> Data Processing Technician Contractual Services 5,000 <br /> Telephone 100 <br /> Training School E�ense 2,105 <br /> Postage 20 <br /> Conference Attendance �pense 550 <br /> Professional Association Memb�rship Fees 30 <br /> Rental of Duplicating F�u.i�an�.nt 300 <br /> Rental of Data Processing Frn,ipment 12,200 <br /> Publications �5 <br /> Materials to Maintain Office Equipment 100 <br /> Office Supplies 29,950 <br /> Total Operating E�penditures $ 222,949 <br /> 'Ibtal - Data Services Depart�ent $ 222,9a9 <br /> r <br /> � <br />