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� � 8 <br /> ,- , <br /> �. , <br /> DATA P`ROCSSSING DIVISION (Continued) <br /> Postage � $ 30.00 <br />� Professional Association Membership Fees 35.00 <br /> � Rontal of Duplicating Equipment 300.00 <br /> Rental oP Data Processing Squipment 90,324.00 <br /> Rental of Disc Packs for Data Processing 2,160.00 <br /> Publications 150.00 <br /> Mat�rials to Maintain Office Equipment 300.00 <br /> Office Sapplies 18,000.00 <br /> Total Operating Bxpenditures $ 200,835.00 <br /> Sub-Total - Data Processing Division $ 200,835.00 I, <br /> . , <br /> T02AL - FINANCE DEPARTMENT $ 350, 361.00 <br /> CENTRAL SERVICES DEPARTMENT <br /> ADMINISTRATION & PURCHA SING: <br /> Salaries $ 13,479.00 <br /> Worlaaen's Compensation 90.00 <br /> Group Hospitalization and Medical Insurance 240.00 <br /> Group Life Insurance 42.00 <br /> Advertising 60.00 <br /> Service to Maintain Municipal Building 6,500.00 <br /> Service to Maintain Office Equipment 150.00 <br /> Janito rial Services 16,200.00 <br /> Slectricity � 3,200.00 <br /> Telephone 100.00 <br /> Water 240.00 <br /> Confexence Attendance Sxpense 225.00 <br /> Postage 75.00 <br /> Laundry Services 1,000.00 <br /> Professional Association Membership Fees 100.00 <br />