Laserfiche WebLink
<br />r-- <br /> <br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police Juvenile Gang 01-31-06 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 33,891. $ o. $ o. <br />02 Social Security 2,861. o. o. <br />03 TMRS & Pension 3,454. O. o. <br />04 Employee Hospitalization Insurance 3,655. O. o. <br />05 Worker's Compensation Insurance 966. o. o. <br />06 Unemployment Compensation O. O. O. <br />07 Overtime 3,205. o. o. <br /> Total Personnel Cost $ 48,032. $ o. $ o. <br />02 Supplies <br />04 Wearing Apparel $ 370. $ O. $ O. <br />05 Motor Vehicles-Gasoline 404. O. o. <br /> Total Supplies $ 774. $ O. $ O. <br />03 Contractual <br />01 Communications-Telephone $ 319. $ O. $ o. <br />10 Training-Tuition 387. o. O. <br /> Total Contractual $ 706. $ O. $ O. <br /> Total Expenses $ 49,512. $ O. $ O. <br /> Grand Total $ 49,512. $ o. $ o. <br /> 102 <br /> <br />,r- <br /> <br />r--' <br />