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, �, , 'A. <br /> FINANCE DEPAR'Il�]T (continued) <br /> City Treasurer Division (continued) <br /> Conference Attendance F.xpense $ 600 <br /> Postage 1,200 <br /> Professional Association Ni�nbership Fees 15 <br /> Rental of D�licating Equipm�nt 500 <br /> Office S�plies 900 <br /> For Refunds 500 <br /> Foreic� Fire Insur�nce Company T� Collection Contractual Service 1,900 <br /> Total Operating Expenditures $ 72,792 <br /> Capital Outlay: Office F�uipment 350 <br /> Sub-total - City Treas�er Division $ 73,142 <br /> Administration and Accounting Division <br /> Salaries $ 59,752 <br /> Worlanen's Co�ensation Insurance 65 <br /> Une�loyment Ccanperisation 180 <br /> �ro� Hospitalization and Medical Insurance 1,425 <br /> Croup Life Insurance 105 <br /> Service Recognition 45 <br /> P��g 700 <br /> Se�cvice to Maintain Office Fq�ai�it 200 <br /> Auditing Services 7,900 <br /> Professional Services - Fixed Asset ConsuLtant 13,000 <br /> Telephone 200 <br /> Training School Expense 200 <br /> Conference Attendance F.xpense 1,775 <br /> Postage 750 <br /> Fiscal Agent Contractvai Services 800 <br /> Professional Association �ership Fees 275 <br /> Rental of Duplica.ting Equi�it 1,000 <br /> Publications 150 <br /> Office Su�lies 1,200 <br /> Total Operatirig F�enditures $ 89,722 <br /> Sub-tAtal - Ac�n.inistration and Accounting $ 89,722 <br /> Total - Finance D�artr�nt $ 251,821 <br /> L�,Tg SE.RVICE DEpp,�' ($273,286) . <br /> Salaries $ 129,686 <br /> Workmen's Ca�ensation Insurance 143 <br /> Unemployment CoitQesisation 540 <br /> Group Hospitalizatian and Medical Insurance 3,336 <br /> G�roup Life Insurance 311 <br /> Service Recognition 255 <br /> S�rvice to Maintain Office Equipment 486 <br /> Service to Maintai.n Processing r�aipment 22,000 <br /> Da.ta Processing Technician Contractu�l Se,.~vices 5,000 <br /> Telephone 100 <br /> Training School Experise 1,100 <br /> Postage 20 <br /> Conference Attendance Expense 400 <br /> Professional Association Membership Fees 30 <br /> Rental oi Duplicating Equi�.nt 250 <br /> Rental of Data Processing Equi�nent 10,200 <br /> Publications . 75 <br /> Materials to Maintairi Office Equipm�nt 100 <br /> Office Supplies 20,000 <br /> Total Operating F.�_nditures $ 194,032 <br /> Capital Outlay: Ccsnputer Frn�i�.nt 79,254 <br /> Total - Data Services Depart:x�ent $ 273,286 <br /> 5 <br />