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' � . <br /> � , � � • <br /> - 6 - <br /> .T�DMINISTRATION AND ACCOUNTING DIVISION <br /> Salaries $ 54 , 753 <br /> Workmen' s Compensation Insurance 289 . <br /> Group Hospitalization and Medical Insurance 1, 112 <br /> Group Life Insurance 110 <br /> Service Recognition 40 <br /> Printing 7, 000 <br /> Service to Maintain Office Equipment 200 <br /> Auditing Services 8 , 500 <br /> � Professional Services - Fixed Asset Consultant 15 ,000 <br /> Telephone 200 <br /> Trainir�g School Expense 450 <br /> Conference Attendance Expense 1, 300 <br /> Postage 750 <br /> Fiscal Agent Contractual Services 800 <br /> Professional Association Membership Fees 245 <br /> Rental of Duplicating Equipment 1,200 <br /> Publications 200 <br /> Office Supplies 1, 200 <br /> Total Operating Expenditures $ 93, 349 <br /> Capital Outlay: Office Equipment 225 <br /> Sub-Total - Administration and Accounting $ 93 ,574 <br /> TOTAL - FINANCE DEPARTMENT � $ 223, 384 <br /> DATA SERVICE DEPARTMENT <br /> Salaries $ 126 , 211 <br /> Workmen' s Compensation Insurance 337 <br /> Group Hospitalization and Medical Insurance 2 , 869 <br /> Group Life Insurance 330 <br /> Service Recognition 265 <br /> Service to Maintain Office Equipment 300 <br /> Service to Maintain Processing Equipment 15 , 000 <br /> Data Processing Technician Contractual Services 15 ,000 <br /> Telephone 100 <br /> Training School Expense 600 <br /> Postage � 20 <br /> Conference Attendance Expense 500 <br /> Professional Association Membership Fees 25 <br /> Rental of Duplicating Equipment 1, 200 <br /> Rental of Data Processing Equipment 115 ,944 <br /> Publications 75 <br /> Materials to Maintain Office Equipment 100 <br /> Office Supplies 23,000 <br /> Total Operating Expenditures $ 301 , 876 <br /> TOTAL - DATA SERVICES DEPARTMENT $ 301, 876 <br />