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EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General Police-Auto Theft Public Safety 01-31-03 <br /> <br /> Account 1996-97 1997-98 1998-99 <br /> Number Account Classification Actual Estimated Budget <br /> 01 personnel Cost <br /> 01 Salades & Wages $ 64,270. $ - $ 66,831. <br /> 02 Social Security 5,360. - 5,419. <br /> 03 TMRS & Pension 6,583. - 6,615. <br /> 04 Employee Hospitalization Ins 6,110. - 7,200. <br /> 05 Worker's Compensation Ins 1,736. - 1,827. <br /> 07 Overtime 5.197. - <br /> Total Personnel Cost $.~9~J~ $. - <br /> 02 <br /> 01 Office Supplies.' $ 165. $ $ - <br /> 04 Wearing Apparel 600. - <br /> 05 Motor Vehicles-Gasoline 3,069. - <br /> 07 Motor Vehicles-Tires - - - <br /> 14 Other Supplies 14,273. 16,555. - <br /> 16 Photographic Supplies 575. - - <br /> Total Supplies $~ $ 16.555. $ - <br /> 03 <br /> 01 Communications-Telephone $ 1,781. $ - $ - <br /> 06 Travel Expenses 1,504. - - <br /> 08 Utilities-Electricity 11. - - <br /> 10 Miscellaneous - - 20,000. <br /> 14 Training-Tuition - - - <br /> Total Contractual $~ $ - " <br />· ' 04 Maintenance-Buildinos <br /> 01 Buildings & Grounds $~4.252. $ · $ - <br /> Total Sundry Charges $.~4.2.,5.Z, $ - $ - <br /> <br /> <br />