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' ' 22 <br /> � ` DfiPARTMENT OF OOI�d�tUNITY DEVBLOPNIENT <br /> Administration= Planning & Zoning: <br /> Salaries $ 103,648 <br /> Wbrkmen's Cornpensation Insurance 863 <br /> Group Hospitali2ation and Medical Insurance 1,286 <br /> GYoup Life Insurance 232 <br /> Advertising �480 <br /> Printing 1,675 <br /> Graphic Regroduction Contractual Service 720 <br /> Service �o �iairatain Offi.ce Equipment. 275 <br /> Telephcne 380 <br />, Training School E�ense 400 � <br /> Conference Atter�dance SxpensA 2,335 <br /> Postage 275 <br /> Professional Association Membership Fees 575 <br />' ` RentaY of Duplicating fiquipment 1,000 <br /> I . Contractual Servic�s to Update Sandborn Map SO�D <br /> Publications 600 <br /> Material to Mainta3rr Office Equipment 25 <br /> Minor fiquipment, Tools and HardwaY� 80 <br /> Office Supplies 7I5 <br /> Graphic Reproduction Supplies �15 <br /> Total Qperating Expenditures $ 116,779 <br /> Capital Ou�lay: Altera�ion� of Community <br /> Develogment Office Area $ 2,000 <br /> Offico �iquipment I50 <br /> Total Capital Out3.ays 2,150 <br /> Sub-Total - Administratioi�, Planning G 7,oni.ng $ 118,529 <br />