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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police COPS Fast School Officer 01-31-12 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ o. $ 83,553. $ 98,605. <br />02 Social Security o. 6,390. 7,545. <br />03 TMRS & Pension o. 7,803. 9,722. <br />04 Employee Hospitalization Insurance o. 10,800. 12,600. <br />05 Worker's Compensation Insurance o. 2,214. 2,770. <br />06 Unemployment Compensation o. o. o. <br />07 Overtime o. o. o. <br /> Total PersonnE~,Cost $ o. $ 110,760. $ 131,242. <br />03 Contractual <br />06 Travel Expenses $ 420. $ o. $ o. <br />14 Training-Tuition 500. o. o. ' <br /> Total Contractual $ 920. $ o. $ o. <br /> Total Expenses $ 920. $ 110,760. $ 131,242. <br /> Grand Total { $ 920. $ 110,760. $ 131,242. <br /> 116 <br />