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, � <br /> , , � - <br /> � ' ' City Treasurer Division (Continued) ' � <br /> , _ <br /> Professional Association Membership Fees 8 ' <br /> Rental of Duplicatiag Equipment 500 <br /> • Office Supplies 850 <br /> FoY Rafunds 2,000 <br /> • Foraign Fire Insurance Comparry <br /> Tax Collection Contractual Service 2�000 <br /> Total Operating Expendit ures $ 57 301 <br /> . <br /> Capital Outlay: Office Equipment $ 250 <br /> Sub-Total - City Treasuzer Division $ 57,551 <br /> , Administration and Accounting Division: <br /> Salaries $ 50,220 <br /> Workmen's Compensation Insurance 180 <br /> Group Hospitalization and Medical Insurance 610 <br /> GYoup Life Insurance 110 <br /> Printing - 6,000 <br /> Service to Maintain Office Equip�ent 250 <br /> Auditing 5ervices • 7,500 <br /> Telephone � � I00 <br /> Training School fixpense 400 <br /> Conference Attendance fixpense 900 <br /> Postage • 500 <br /> Fiscal Agent Contractual Service 800 <br /> Professional Assxiation Membership Fees 191 <br /> Rental oP Duplicating Eqnipment � 500 <br /> Pnblications 200 <br /> Office Supp]Lies • 1,500 <br /> To�al Operating Expenditures $ 69,961 <br /> Sub-Total - Administration and Accounting �S 69,961 <br /> TOTAL - FINANCE DEPARTMENT $ 179,362 <br />