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8 II <br /> City T�easurer Division (Continued) <br /> Conference Attendance Expense $ 250 <br /> Postage 1,000 <br /> Professional Association Membership Fees 8 <br /> Rental of D�plicating Equipment 500 <br /> Office Supplies 8� <br /> For Refunds 2,�� <br /> Foreign Fir¢ Insurance Company <br /> Tax Collection Oontractual Service 2,�� <br /> Total Operating Expenditures $ 53,604 <br /> Capital Outlay: Office Equipment $ 390 <br /> Sub-Total - City Tzeast�rer Division $ 53,994 <br /> ADMINISTRATION AND ACCOLJNTING DIVISION: <br /> Salaries $ 46,214 <br /> Workmen's Compensation Insurance 30 <br /> Group Hospitalization and Medical Tnsurance 490 <br /> Group Life Snsurance 112 <br /> Pr in tin g 5,C�00 <br /> Service to Maintain Office Equipment 100 <br /> Auditing Services 7,000 <br /> Telephone Z� <br /> Training School Expense 4� <br /> Conference Attendance Expense 900 <br /> Postage 5�0 <br /> Fiscal Agent Contractual Service 8� <br /> Professional Association Membership Fees I91 <br /> Rental of Duplicating Equipment 500 <br /> Publications 17S <br /> Office Supplies 1,200 <br /> Total Operating Expenditures $ 63,712 <br />