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' ; I = <br />3. ADMINISTRATION DEPARTKENT <br />!.= A. Salaries <br />B Fr:inge Benefits <br />C Insurance & W/C <br />D Printing & Publishing <br />(new ordinance) <br />!;37 , 600 <br />5,800 <br />940 <br />1, 000 <br />l(l'-l) E. Postage 1,000 <br />-F Office Supplies <br />\ 1 copy costs <br />2 paper forms <br />Cs Auto Costs <br />2 . 400 <br />I , H. Seminars & Meetings <br />I. Equipment <br />1. postage meter <br />2. copier <br />'. J. Consultants <br />,1, audit <br />,, 2. legal <br />:'i/ K. Miscellaneous <br />700 <br />500 <br />700 <br />4,000 <br />3,000 <br />2 , 500 <br />500 <br />Telephone <br />Elections <br />3 . r,r ) <br />Revised <br />10/3/77 <br />!736,800 la <br />5 , 700 ' - - <br />940-" <br />1,000" <br />1,000-" <br />(3,:-% <br />700 j <br />300, <br />3 , 000 ' <br />2 , 500 / <br />500-} <br />2 , 900-" <br />4 , 000 U ( - <br />Q-6-4,-14-0 <br />-5-