Laserfiche WebLink
<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police Auto Theft 01-31-03 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 72,789. $ 74,441. $ 96,585. <br />02 Social Security 5,998. 6,549. 7,695. <br />03 TMRS & Pension 7,261. 7,988. 9,920. <br />04 Employee Hospitalization Insurance 7,310. 7,200. 8,400. <br />05 Worker's Compensation Insurance 2,036. 2,000. 2,715. <br />06 Unemployment Compensation o. 740. o. <br />07 Overtime 5,018. 4,000. o. <br /> Total PersonnetCost $ 100.412. $ 102,178. $ 125,315. <br />02 Supplies <br />01 Office Supplies $ 14. $ 4,650. $ 500. <br />02 Postage o. 50. 50. <br />04 Wearing Apparel 2,110. o. o. <br />05 Motor Vehicles-Gasoline 3,444. 6,600. 7,000. <br />14 Other Supplies 4. o. o. <br />16 Photographic Supplies 105. o. 550. <br /> Total Supplies $ 5,677. $ 11,300. $ 8,100. <br />03 Contractual <br />01 Communications-Telephone $ 1,622. $ 2,760. $ 1,560. <br />03 Insurance & Bonds o. 950. 1,100. <br />06 Travel Expenses 889. O. 2,600. <br />10 Miscellaneous 24. O. o. <br />14 Training-Tuition 20. O. o. <br />55 Confidential Funds O. 5,000. 2,000. <br /> Total Contractual $ 2,555. $ 8,710. $ 7,260. <br /> 97 <br />