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, , , .. - 5 _ <br /> ' z '. � ' . <br />' FINANCE DEPARTMENT <br /> City Clerk Division <br /> Salaries $ 44 ,448 <br /> Workmen' s Compensation Insurance 182 <br /> Group Hospitalization and Medical Insurance 1,069 <br /> Group Life Insurance 144 <br /> Service Recognition 225 <br /> Advertising . 1, 000 <br /> Printing 100 <br /> Service to Maintain Office Equipment . 1, 300 <br /> Microfilming Services 1,100 <br /> , Telephone 75 <br /> Training School Expense 330 <br /> Conference Attendance Expense 640 <br /> Postage Z,500 <br /> Fees to be paid for Recording 1,000 <br /> Professional Association Membership Fees 60 <br /> Rental of Duplicating Equipment 3, 000 ', <br /> Election Supplies � 2 ,016 �, <br /> Licensing Supplies 500 <br /> Office Supplies 1,000 <br /> Photographic Supplies 1, 800 <br /> Total Operating Expenditures $ 61,489 <br /> Capital Outlay : Office Equipment 600 <br /> Sub- Total - City Clerk Division $ 62 ,089 <br /> City Treasurer Division <br /> Salaries $ 52 ,488 <br /> Workmen ' s Compensation Insurance 224 <br /> Group Hospitalization and Medical Insurance 1, 225 <br /> Group Life Insurance , 144 <br /> Temporary Salaries 1, 700 <br /> Service Recognition 215 <br /> Advertising 1 ,200 <br /> Service to Maintain Office Equipment 900 <br /> Bonded Messenger Contractual Service 2, 700 <br /> Telephone 60 <br /> Training School Expense 550 <br /> Conference Attendance Expense 300 <br /> Postage 1 ,000 <br /> Professional Association Membership Fees 15 <br /> Rental of Duplicating Equipment 1 ,200 <br /> Office Supp].ies 1,000 <br /> For Refunds 1, 000 <br /> Foreign Fire Insurance Company <br /> Tax Collection Contractual Service 1, 800 <br /> Total Operating Expenditures � 67, 721 <br /> Sub- Total - City Treasurer Division $ 67, 721 <br />