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i, • , <br /> . , ` � ' <br /> 2 <br /> PERSONi�TEL AND TRAINING D�PA?2Tr1�tiT <br /> RegulaY Salaries $ 22,035.00 <br /> Workmen's Compensation Insurance 157.00 <br /> � <br /> ' Group Hospitalization and Medical Insurance 235.00 <br /> Group Life Insurance 27.00 <br /> Advertising 1,000.00 <br /> Print ing 50.00 <br /> Professional Fees for Pre-Eraployment Examinations 2, 200.00 <br /> Telephone and Telegraph 50.00 <br /> Conference Attendance Expense 1,000.00 <br /> Postage 150.00 <br /> Professional Association N:embership Fees 270.00 <br /> -- Rental of Duplicating Equipm`nt 300.00 <br /> Publications 200.00 <br /> Office Supplies 250.00 <br /> TotaZ Oparating E�nditures $ 27,924.00 <br /> Capital Outlay: Office Machinery & Equipment $ 240.00 <br /> TOTAL - PERSONNEL AND TRASNING DEPAR'ThCNT $ 28, 16a.00 <br /> � <br /> COMi�1UNITY RELATZONS DEPARTi�I�NT <br /> Regular Salaries $ 13,500.00 <br />, Workmen 's Compensation Insurance . 96.00 <br /> Group Hospitalization and NT�dical Insurance 105.00 <br /> Group Life Insurance 25.00 <br /> Professional Fees for Court Reporter 30Q.00 <br /> Telephone and Telegraph 50.00 <br /> Conference Attendance E�ense _ 200.00 <br /> Postage 125.00 <br />