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EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br />General Police-PAL Public Safety 01-31-02 <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 personnel Cost <br />01 Salaries & Wages $ 46,219. $ - $ 32,179. <br />02 Social Security 4,229. - 2,615. <br />03 TMRS & Pension 4,237. - 3,192. <br />04 Employee Hospitalization Ins 3,055. - 3,600. <br />05 'Worker's Compensation Ins 1,357. - 840. <br />07 Overtime <br /> Total Personnel Cost <br />04 Wearing A~pa.fel. $ 300. $ - $ - <br /> 14 Other Supplies ~232. - - <br /> <br /> Total Supplies $.~532. $ - $ - <br /> 03 CoJltract~al <br /> 01 Communications-Telephone $ 1,837. $ - $ - <br /> 06 Travel Expenses 98. - <br /> 08 Utilities-Electricity 6,935. - <br /> 10 Miscellaneous . - 9,500. <br /> 12 Utilities-Water & Gas ~ - ' <br /> Total Contractual <br /> 06 Sundry. Charo_es <br /> 05 Auditing $ "' 1.150. $. - $. - <br /> Total Sundry Charges $.~__J,_IEJ~ $ - $. - <br /> Total Expenses $.~SD, J~.. $ - $__._,5..~92~ <br /> Grand Total <br /> <br /> <br />