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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account, <br />General Police COPS Fast 01-31-1 0 <br />Account 99-2000 2000-01 2001-02 - <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 91,012. $ o. $ o. <br />02 Social Security 7,246. o. o. <br />03 TMRS & Pension 8,765. o. o. <br />04 Employee Hospitalization Insurance 8,472. o. o. <br />05 Worker's Compensation Insurance 2,486. o. o. <br />06 Unemployment Compensation o. o. o. <br />07 Overtime 2,909. o. o. <br /> Total Personnel Cost $ 120,890. $ o. $ o. <br /> ... <br />02 Supplies <br />01 Office Supplies $ 350. $ o. $ o. <br />04 Wearing Apparel 1,774. o. 0., <br />14 Other Supplies 370. o. o. <br />16 Photographic Supplies 137. o. o. <br /> Total Supplies $ 2,631. $ o. $ o. <br />03 Contractual <br />01 Communications-Telephone $ 2,061. $ o. $ o. <br />06 Travel Expenses 189. o. o. <br />10 Miscellaneous 66. o. o. <br />14 Training-Tuition 621. o. o. <br />55 Confidential Funds 5,000. o. o. <br /> Total Contractual $ 7.937. $ o. $ o. <br />04 Maintenance-BuildinQs <br />01 Buildings & Grounds $ 169. $ o. $ o. <br /> Total Maintenance-Buildings $ 169. $ o. $ o. <br /> , 111 '. <br />