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, <br /> , � . ` , ' 6 <br /> � FINANCE DEPARTMENT (Continued) <br /> � �City Clerk Division <br /> Election Supplies $ 9,000 <br /> Licensing Supplies 600 <br /> Office Supplies 1,000 _ <br /> Photographic Supplies 1,200 <br /> S ' <br /> Total Operating Expenditures $ 72,618 ' <br /> i� <br /> Sub-Total -City Clerk Division $ 72,618 � <br /> � <br /> City Treasurer Division � <br /> I <br /> Salaries $ 49,286 <br /> I <br /> Workmen's Compensation Insurance 95 ' <br /> Group Hospitalization and Medical Insurance 810 ; <br /> i <br /> Group Life Insurance 147 <br /> Temporary Salaries 1,802 <br /> i <br /> Advertising 900 � <br /> Service to Maintain Office Equipment 900 <br /> Bonded Messenger Contractual Service 2,520 <br /> � <br /> Telephone 50 � <br /> Training School Expense 200 � <br /> i <br /> Conference Attendance Expense 250 ' <br /> Postage 1,170 � <br /> � <br /> Professional Association Membership Fees 8 <br /> i <br /> Rental of Duplicating Equipment 700 <br /> � <br /> Office Supplies 1,000 ' <br /> For Refunds 2,000 <br /> Foreign Fire Insurance Company <br /> Tax Collection Contractual Service 1,600 <br /> Total Operating Expenditures $ 63,438 <br /> Sub-Totai - City Treasurer Division $ 63,438 'I <br /> i <br /> Administration and Accounting Division: � <br /> Salaries $ 53,556 �� <br /> Workmen's Compensation Insurance 375 ' �j <br /> Group Hospitalization and Medical Insurance 610 f� <br /> Group Life Insurance 110 � <br /> Printing 7,000 <br /> Service to Maintain Office Equipment 200 <br /> - ,r <br />