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� , <br /> , , t 3 <br /> � . � •, � <br /> CITY MANAGER'S OFFICE DEPARTMENT <br /> Salaries $ 75,456 I <br /> t , <br /> ' Workmen's Compensation Insurance 1,518 I <br /> Group Hospitalization and Medical Insurance 715 <br /> Group Life Insurance 130 <br /> Temporary Salaries 1,060 <br /> Printing 500 <br /> Service to Maintain Office Equipment 100 <br /> �i <br /> Telephone 700 � <br /> � <br /> Training School Expense 700 i <br /> Conference Attendance Expense 2,640 #' <br /> l; <br /> Postage 250 �; <br /> t: <br /> Professional Association Membership Fees 805 (. <br /> Expense Allowance 350 i <br /> Rental of Duplicating Equipment 700 � <br /> Publications 200 ! I <br /> �; <br /> Office Supplies 850 �� <br /> Photographic Supplies 50 ( <br /> Total Operating Expenditures $ 86,724 ' <br /> Capita2 Outlay: Office Machinery & Equipment $ 100 I <br /> � <br /> TOTAL - CITY MANAGER'S OFFICE DEPARTMENT $ 86,824 ' <br /> i <br /> PERSONNEL AND TRAINING DEPARTMENT � <br /> i <br /> Salaries $ 55,892 � <br /> � <br /> Workmen's Compensation Insurance 803 ' <br /> Group Hospitalization and Medical Insurance 813 j <br /> I <br /> Group Life Insurance 147 <br /> Advertising 1,500 i <br /> Printing 1,250 � <br /> Service to Maintain Office Equipment 100 � { <br /> Professional Fees for Physical Examinations 3,000 <br /> I <br /> Interview and Testing Fees 4,000 �� <br /> Training Programs Services 500 �� <br /> Tuition Reimbursement 1,500 '� <br /> Contractual Services For Pay & Classification Study 8,500 � <br /> j <br /> Telephone 350 <br /> Training School Expense 820 <br /> Conference Attendance Expense 550 <br /> � - • <br /> _. .. - - ,_-.:_ ..., ,�.m,. :.-.....<.,:�,-x,,.��,,,,y.K,��-,� _ �:-.:.__.__.. <br /> ...__.�_ <br />