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�r <br /> i , <br /> . , , . 3 <br /> P3RS�hR`IEL AA;U TRAIS:IA'G I;rPARTt•'FNT (Corttir:t�,`d) _ <br /> ___.. _ i <br /> a <br /> Capital Outlay: Office Equip�ent $ 400.00 � <br /> f <br /> � <br /> TOTAL - PSRSOD'ZPiEL AfJD TRAIhIi�G DBPARTf�"�NT � 21, 185.00 � <br /> [ <br /> COt'lMUNITY RELIITIONS D�PART?i�dT <br /> Salari.es $ 8,767.00 <br /> Workmen's Cornpensation Insurance 100.00 <br /> Group Hospitalization and Medical Ii�surance 125 .00 <br /> Gxoup Life Insurance 21.00 <br /> Printing 50.00 <br /> Hearing fixpense 150.00 <br /> Reporter SxpenSe � 1S0.00 <br /> Telephone 50.00 <br /> Co nference Attendance Exp�nse 3g5.00 <br /> X'ostage 165.00 <br /> Professional Assaciation h�mb�rship Fees 30.G�0 <br /> • Ren�al of Dupl.icating Equip:nent . 100.00 <br /> PubZications 50.00 <br /> Office Supplies 250.00 <br /> TotaZ Ogerating fixpenditures $ 10,403.00 <br /> TOTAL - COI�iUNITY RfiLATIONS DEPARTMENT �.0 �03.00 <br /> LBGAL DBPARTP�fENT ' <br /> Salaries $ 39,625.00 <br /> Workmen 's Compensation Insurance 200.00 <br /> Group Hospitalization a nd Ntedical Insurance 363.00 <br /> Group Life Insurance 62.00 <br /> Tez�porary Salarics SOO.�JO <br />