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EXPENDITURE DETAIL <br />Fund Department Division Account <br />General ° Police-Crime Prvn't' Public safety 0i-31~01. <br />Account 1998-97 199'7-.98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 29,809. $ - $ - <br />02 Social Security 1,826. - - <br />03 TMRS & Pension 2,262. - - <br />04 Employee .Hospitalization Ins 2,097. - - <br />05 Worker's Compensation Ins 589. - - <br /> 07 Ove~ime ~~ - <br /> <br /> Total Personnel Cost $~ $ - $ - <br /> 01 Office supplies. $ 110. $ - $ - <br /> 14 Other Supplies ~:LZS~ - - <br /> <br /> Total Supplies $ 1 ~364. $ - $ ' - <br /> 03 ~ <br /> 01 Communications-Telephone $ 25. $ - $ - <br /> Total Contractual $ 25. $ - $ - <br /> Total Expenses $._~3~,j;),,~ $ - $ - <br /> Grand Total $~ $ - $ - <br /> <br /> <br />