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EXPENDITURE DETAIL Fund Department Division Account General Police-Justice Res'ce Public Safety 01-31-04 Account 1996-97 1997-98 1998-99 Number Account Classification Actual Estimated ,,Budget 01 Personnel Cost 01 Salaries & Wages $ 57,952. $ - $ - 02 Social Security 4,496.' - - 03 TMRS & Pension 5,513. - - 04 Employee Hospitalization Ins 4,910. - - 05 Worker's Compensation Ins 1,464. - - 07 Overtime ~ 225. - - Total Personnel Cost $.~7._4~5_6_~ $ $. - 02 04 Wearing A~par. el $ 600. $ - $ - 14 Other Supplies. ~ - - Total Supplies $.~~.2~ $ - $ - 03 01 Communications-Telephone $ 40. $ - $ - 14 Training-Tuition. ~~ - - Total Contractual $ 1.876. $ - $ - Total Expenses $.~7_7_.~ $ - $ - Grand Total $.~7_7_.~,~ $ - $ - ;