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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police AS 400/Radar Grant 01-31-08 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />02 Social Security $ 2,087. $ o. $ o. <br />03 TMRS & Pension 294. o. o. <br />05 Worker's Compensation Insurance 510. o. o. <br />07 Overtime 27,281. o. o. <br /> Total Personnel Cost $ 30,172. $ o. $ o. <br /> Total Expenses $ 30,172. $ o. $ o. <br /> - <br /> ... <br /> Grand Total $ 30,172. $ o. $ o. <br />;' <br /> 107 <br />