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- 3 - <br /> .� <br /> , ; . . <br /> ", �` CITY MANAGER' S OFFICE DEPARTMENT <br /> , ' <br /> Salaries $ 85,450 <br /> Workmen 's Compensation Insurance 743 <br /> Group Hospitalization and Medi�al Insurance 1 , 310 <br /> Group Life Insurance 12g <br /> Temporary Salaries 2 , 500 <br /> Service Recognition 180 <br /> Printing 200 <br /> Service to Maintain Office Equipment 100 <br /> Telephone 700 <br /> Training School Expense 700 <br /> Conference Attendance Expense 3,135 <br /> Postage 30U <br /> Professional Association Membership Fees 940 <br /> Expenses Allowance 400 <br /> Rental of Duplicating Equipment 1,200 <br /> Publications 200 <br /> Office Supplies 900 <br /> Photographic Supplies 50 <br /> Total Operating Expenditures 99 ,137 <br /> Capital Outlay : Office Machinery & Equipment 100 <br /> TOTAL - CITY MANAGER'S OFFICE DEPARTMENT $ 99 , 237 <br /> PERSONNEL AN D TRAINING DEPARTMENT <br /> Salaries 60, 931 <br /> Workmen 's Compensation Insurance 255 <br /> Group Hospitalization and Medical Insurance 1,535 <br /> Group Life Insurance 147 <br /> Service Recognition 75 <br /> Advertising 1, 500 <br /> Printing 500 <br /> Service to Maintain Office Equipment 100 <br /> Professional Fees for Physical Examinations 6 ,000 <br /> Interview and Testing Fees 4, 500 <br /> Training Programs Services 500 <br /> Tuition Reimbursement 1, 500 <br /> Contractual Services for Pay & Classification Study 23, n00 <br /> Telephone 350 <br /> Training School Expenses 585 <br /> Conference Attendance Expense 972 <br /> Postage 600 <br /> Travel Expenses for Interviews 500 <br /> Professional Association Membership Fees 520 <br /> Rental of Duplicating Equipment 800 <br /> Publications 100 <br /> Office Supplies 750 I� <br /> Training Supplies 100 , <br /> Employee Recognition Supplies 400 <br /> Total Operating Expenditures 106 ,220 <br /> Capital Outlay : Office Equipment 100 <br /> TOTAL - PERSONNEL AND TRAINING DEPARTMENT $ 106 , 320 <br />