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� 2 <br /> , � � :, . <br /> PERSONNEL AI�TD TRAINING DEPARTMENr <br /> Regular Salaries $ 22,035.00 <br /> �nlorkmen's Compensation Insurance 157.00 <br /> Group Hospitalization and Medical Insurance 235.00 <br /> Group Life Insurance 27.00 <br /> Advertising 1,000.00 <br /> Printing 50.00 <br /> Professional Fees for Pre-Employment Examinations 2,200.00 <br /> Telephone and Telegraph 50.00 <br /> Conference Attendance Expense 1,000.00 <br /> Postage 150.00 <br /> Professional Association Membership Fees 270.00 <br /> Rental of Duplicating Equipment 300.00 <br /> Publications 200.00 <br /> Office Supplies 250.00 <br /> Total Operating Expe nditures $ 27,924.00 <br /> Capital Outlay: Office Machinery & Equipment $ 240.00 <br /> TOTAL - PERSONNEL AND TRAINING DEPARTMENT $ 28, 164.00 <br /> COI�IUNITY RELATIONS DEPARTMENT <br /> Re gu la r Sa la r ie s $ 13,,500.00 <br /> Workmen 's Compensation Insurance 96.00 <br /> Group Hospitalization and Medical Insurance 105.00 <br /> Group Life Insurance 25.00 <br /> Professional Fees for Court Reporter 300.00 <br /> Telephone and Telegraph 50.00 <br /> Conference Attendance Expense 200.00 <br /> Postage 125.00 <br />