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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police GREAT Grant 01-31-09 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 80,229. $ 17,500. $ 17,500. <br />02 Social Se~urity 6,317. 1,339. 1,339. <br />03 TMRS & Pension 7,401. 1,598. 1,598. <br />04 Employee Hospitalization Insurance 7,123. 1,783. 1,783. <br />05 Worker's Compensation Insurance 2,182. 480. 480. <br />06 Unemployment Compensation O. O. O. <br />07 Overtime 1,674. O. O. <br /> Total Personnel Cost $, 104,926. $ 22,700. $ 22,700. <br /> ... <br />02 Supplies <br />04 Wearing Apparel $ 691. $ o. $ O. <br />14 Other Supplies 12,215. 7,000. 7,000. ' <br /> Total Supplies $ 12,906. $ 7,000. $ 7,000. <br />03 Contractual <br />06 Travel Expenses $ 679. $ O. $ O. <br />10 Miscellaneous 663. 18,000. 18,000. <br /> Total Contractual $ 1,342. $ 18,000. $ 18.000. <br /> Total Expenses $ 119,174. $ 47,700. $ 47,700. <br /> Grand Total $ 119,174. $ 47,700. $ 47,700. <br /> 109 <br />