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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police Violent Crimes Against Women 01-31-07 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 42,759. $ 33,960. $ 38,626. <br />02 Social Security 3,362. 2,598. 2,955. <br />03 TMRS & Pension 3,507. 3,100. 3,810. <br />04 Employee Hospitalization Insurance 3,959. 3,600. 4,200. <br />05 Worker's Compensation Insurance 1,158. 1,,308. ' 1,100. <br />06 Unemployment Compensation o. o. o. <br />07 Overtime 862. o. o. <br /> Total Personnel-Cost $ 55,607. $ 44,566. $ 50,691. <br /> ... <br />02 Supplies <br />01 Office Supplies $ 1,127. $ 100. $ o. <br />02 Postage 76. o. o. ' <br />04 Wearing Apparel 1,075. o. o. <br />05 Motor Vehicles-Gasoline 109. 600. o. <br />14 Other Supplies 119. 653. o. <br />16 Photographic Supplies 137. o. o. <br /> Total Supplies :$ 2,643. $ 1,353. $ o. <br />03 Contractual <br />01 Communications-Telephone $ 89. $ o. $ , o. <br />06 Travel Expense 1,122. o. o. <br />14 Training-Tuition, Etc. 296. o. o. <br />50 Compensation-Family Haven 27,752. 32,675. 29,090. <br /> Total Contractual $ 29,259. $ 32,675. $ 29,090. <br /> 104 <br />