Laserfiche WebLink
<br /> EXPENDITURE DETAIL <br />Fund. Department Function Account <br />General Police Police Athletic League 01-31-02 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 31,489. $ o. $ o. <br />02 Social Security 2,848. o. o. <br />03 TMRS & Pension 3,449. o. o. <br />04 Employee Hospitalization Insurance 2,750. o. o. <br />05 Workers Compensation Insurance 947. o. o. <br />06 Unemployment Compensation o. o. o. <br />07 Overtime 5,470. o. o. <br /> Total Personnel Cost $ 46,953. $ o. $ o. <br />02 Supplies <br />04 Wearing Apparel $ 275. $ o. $ o. <br />14 Other Supplies 478. o. O. <br />16 Photographic Supplies 29. o. o. <br /> Total Supplies $ 782. $ o. $ o. <br />03 Contractual <br /> { <br />01 Communications-Telephone $ 1,856. $ o. $ 2,000. <br />08 Utilities-Electricity 6,725. o. 7,000. <br />10 Miscellaneous 1,772. o. 2,000. <br />12 Utilities-Water & Gas 944. o. 2;000. <br /> Total Contractual $ 11 ,297. $ o. $ 13,000. <br /> Total Expenses $ 59,032. $ o. $ 13,000. <br /> Grand Total $ 59,032. $ o. $ 13,000. <br /> 95 <br />