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- 4 - <br /> � <br /> * '` COMMUNITY RELATIONS DEPARTMENT <br /> � � <br /> Salaries $ 40 ,364 <br /> Workmen' s Compensation 521 <br /> Group Hospitalization and Medical Insurance 691 <br /> Group Life Insurance 7p <br /> Temporary Salaries 319 <br /> Service Recognition 50 <br /> Printing 300 <br /> Service to Maintain Office Equipment 100 <br /> Hearing Expense 300 <br /> Reporter Expense 300 <br /> Telephone 125 <br /> Training School Expense 1, 000 <br /> Conference Attendance Expense 1,�75 <br /> Motor Vehicle Allowance 200 <br /> Postage 450 <br /> Professional Association Membership �Fees 225 <br /> Rental of Duplicating Equipment 1, 200 <br /> Rental of Office Space 1,200 <br /> Publications 100 <br /> Office Supplies 700 <br /> TOTAL - COMMUNITY RELATIONS DEPARTMENT $ 49 ,690 <br /> LEGAL DEPARTMENT <br /> Salaries 63 ,288 <br /> Workmen' s Compensation Insurance 749 <br /> Group Hospitalization and Medical Insurance 1, 223 <br /> Group Life Insurance 138 <br /> Temporary Salaries 1,275 <br /> Service Recognition 60 <br /> Printing 500 <br /> Contractual Legal Services 16 ,000 <br /> Telephone 350 <br /> Training School Expense 1, 790 <br /> Conference Attendance Expense 1,405 <br /> Postage 300 <br /> Professional Association Membership Fees 780 <br /> Litigation Expense 5 ,000 <br /> Rental of Duplicating Equipment 1,200 <br /> Publications 3,000 ' <br /> Office Supplies 600 II <br /> Total Operating Expenditures $ 97,658 <br /> Capital Outlay : Office Equipment 685 <br /> TOTAL - LEGAL DEPARTMENT $ 98 , 343 <br />