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, <br /> ' , , � �� 6 <br /> � . � � FINANCE DEPARTMENT (Continued) <br /> , � <br /> t ` � <br /> City Clerk Division <br /> Election Supplies $ 9 ,000 <br /> Licensing Supplies 600 <br /> Office Supplies 1 ,000 <br /> Photographic Supplies 1,200 <br /> $ <br /> Total Operating Expenditures $ 72 ,618 <br /> Sub-Total -City Clerk Division $ 72 , 618 <br /> City Treasurer Division <br /> Salaries $ 49 ,286 <br /> Workmen' s Compensation Insurance 95 <br /> Group Hospitalization and Medical Insurance 810 <br /> Group Life Insurance 147 <br /> Temporary Salaries 1 , 802 <br /> Advertising 900 <br /> Service to Maintain Office Equipment 900 <br /> Bonded Messenger Contractual Service 2 , 520 <br /> Telephone 50 <br /> Training School Expense 200 <br /> Conference Attendance Expense 250 <br /> Postage 1 ,170 <br /> Professional Association Membership Fees 8 <br /> Rental of Duplicating Equipment 700 <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-Total - City Treasurer Division $ 63, 438 <br /> Administration and Accounting Division : <br /> Salaries $ 53 ,556 <br /> Workmen' s Compensation Insurance 375 <br /> Group Hospitalization and Medical Insurance 610 <br /> Group Life Insurance 110 <br /> Printing 7 , 000 <br /> Service to Maintain Office Equipment 200 <br />