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i i � � , ' <br /> 1 . . • , <br /> , � � 5 <br /> PERSONNSZ AND TF2AZNING DEP.ARTN�iiV1� (Cantinuc�d) <br /> Publications $ �� . <br /> Office Supplies � 6� . <br /> Training Supplies 1� <br /> �aployee Recognitioa Supp].ies, 300 <br /> Total Operating Expenditures $ 74,734 <br /> � Capital Outlay: �fice EquipmenZ � 250 <br /> TOTAL - PERSONNEL AND TRAINING DEPARTNIl3Nr $ 74,984 <br /> CAh�Ii7NITY REL,ATIONS DEP�RThiE�TT <br /> Salaries $ 34,280 <br /> Wbrkmen's Coaq�ensation Insurance 28O <br /> Group Hospitalizatia�n and Medical Insurance 654 . <br /> Group Life Insurance 82 <br /> Printiag 200 <br /> Heaxing E�er�se 200 <br /> Reporter E�.�ense . 250 <br /> , Telephone 75 <br /> Training Schao3 fi�nse 500 <br /> ConPerence Attendance Expense 1,120 <br /> Motor Vehicle Allowance 240 <br /> P+Qstage 300 <br /> Psefessional Association Pdembership Fees 17� <br /> Rental of Duplicatang Equipmant 30Q <br /> Renta:� of O�ff ice Space Z,200 <br /> " Publications . 75 <br /> Office Supplies �+ ,, 500 <br /> 1btal Operating Expenditure� $ 40,43I <br /> TOTEIL - OOMMUNITY REI.ATIONS DEPARTMENT $ 40,43I <br />