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<br /> EXPENDITURE DETAIL <br />Fund' Department Function Account <br />General Public Works Main Street 01-43-01 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 9,897. $ o. $ o. <br />02 Social Security 757. o. o. <br />03 TMRS & Pension 922. o. o. <br />04 Employee Hospitalization Insurance 609. o. o. <br />05 Worker's Compensation Insurance 18. o. o. <br /> Total Personnel Cost $ 12,203. $ o. $ o. <br />02 Supplies - I <br />"' <br />01 Office Supplies $ 18. $ 1,000. $ 1,500. <br />02 Postage 66. 200. 500. <br />16 Photographic Supplies o. 250. 500. <br /> Total Supplies $ 84. $ 1.450. $ 2,500. <br />03 Contractual <br />06 Travel Expenses $ 849. $ 1,850. $ 2,500. <br />10 Miscellaneous 1,201. 1,200. 1,200. <br />11 Associations 75. 300. 500. <br />15 Promotional Activity o. o. 4,500. <br /> Total Contractual $ 2,125. $ 3,350. $ 8,700. <br /> Total Expenses $ 14.412. $ 4,800. $ 11,200. <br /> Grand Total $ 14.412. $ 4,800. $ 11,200. <br /> 147 <br />