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<br /> EXPENDITURE DETAIL <br />Fund. Department Function Account <br />General Police COPS Fast 01-31-05 <br />Account 99-2000 2000-01 2001-02 - <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ o. $ 170,545. $ o. <br />02 Social Security o. 11,890. o. <br />03 TMRS & Pension o. 14,190. o. <br />04 Employee Hospitalization Insurance o. 10,800. o. <br />05 Workers Compensation Insurance o. 4,225. o. <br />07 Overtime o. 6,170. O. <br /> Total Personnel Cost $ o. $ 217,820. $ O. <br /> - <br /> ... <br />02 Supplies <br />04 Wearing Apparel $ O. $ 900. $ O. <br /> Total Supplies $ O. $ 900. $ O. <br /> Total Expenses $ o. $ 218,720. $ o. <br /> Grand Total $ O. $ 218,720. $ o. <br /> 100 <br />