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- 5 <br /> CITY TREnS�rJRER DIVISION (Continued) - <br /> Service to Maintain Office Equipraent $ 850.00 <br /> Rental of Data Processing Equipment 6,000.00 <br /> Bonded M�ssenger Contractual Service 2,000.00 <br /> ` Telephone and Tele graph 15.00 <br /> Conference At�endance Expense 1�0.00 <br /> Postage 600.00 <br /> Professional Association Niembership Fees 5.00 <br /> Office Supplies 1,000.00 <br /> For Refund of Fees 1,500.00 <br /> Forei�n Fire Insurance Company Tax Collec- <br /> tion Contractual Service 1�500�00 <br /> Total Operating Expenditures $ 44,090.00 <br /> Sub-Total - City Treasurer Division $ 44,090.00 <br /> ADMINISTRATIOti AND ACCOUNTING DIVISION: <br /> Regular Salaries $ 35,000.00 <br /> Wor�C*iEn 's Compensation Insurance 30.00 <br /> Group Hospi.talization and ►`'',eclical Insurance 350.00 <br /> Group Life Insurance � 71.00 <br /> Pri nt in g 3,500.00 <br /> Service to Maintain Office EquipmEnt 375.00 <br /> Auditing Service 3,000.00 <br /> : Rental or Data Processing Equipment 10,C�00.00 <br />_ � Telephone and Telegraph 70.Q0 <br /> Conferer,ce Attendance Expense 730.00 <br /> Postage 200.00 <br /> Fiscal Ag�nt� Contractual Service $00.00 <br /> Professional A�sociation P�:embership Fees 105.00 <br />