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� � 3 <br /> � - <br /> � <br /> CZTy N(qrIpGBR'S OFFICH DEPARTN�NT (Contirntgd) <br /> Publication� $ 150.00 <br />� Office Supplies 275.00 <br /> ' Photogxaphic S�ipplies 50.00 <br /> Total Operating Bxpenditures $ 47,175.00 <br /> Capital Outlay: Office Machinery & Bquipment $ 600.00 <br /> 1�OTAL - CITY MANAGBR'S OFFICS DSPARTI�NT fiy 47,�'75.00 <br /> PBRSONNEL AND TRAINING DBPARTN�NT <br /> Salariea � $ 16,109.00 <br /> Wbrkmen's Oompensation Insurance � 100.00 <br /> Group Hospitaliaation and Medical Insurance 240.00 <br /> Group Life In�urance 25.00 <br /> Advertising 1�450.00 <br /> Printing 650.00 <br /> Professional Fees foz PYe-Fmployment Examinations 1,800.00 <br /> Training Programs Material s 500.00 <br /> Telephone 90.00 <br /> Conference Attendance Sxpense 215.00 <br /> Posta9e 200.00 <br /> Professional Association Membership Fees 325.00 <br /> Rental of Duplicating Equipment 400.00 <br /> Publications 200.00 <br /> Office Supplies 350.00 <br /> Total Operating Bxpenditures $ 22,654.00 <br /> Capital Outlays Office Bquipaent � $ 215.00 <br /> . TOTAL - PBRSONNEL AND TRAINING DEPARTNffiNT � 22,869.00 <br />