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EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br />General Police-COPS Fast Public Safety 01-31-05 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 80,341. $ - $ 59,927. <br />02 Social Secudty 6,343. - 4,890. <br />03 TMRS & Pension 7,782. - 6,015. <br />04 Employee Hospitalization Ins 8,656. - 7,200.. <br />05 Worker's Compensation Ins 2,064. - 2,435. <br /> 07 Overtime ~_1~29.. - .~4J~JZ <br /> <br /> Total Personnel Cost $.~l.OE~_lff~ $ - <br /> 01 Office SuPj3'Ues,' $ 99. $ - $ - <br /> 04 Wearing Apparel' 850. - - <br /> Total Supplies $ 949. $ - $ - <br /> 03 <br /> 01 Communications-Telephone $ 30. $ - $ - <br /> 10 Miscellaneous - - 2,000. <br /> .12 Utilities-Water & Gas 42. - - <br /> Total Contractual $ 72. $ - <br /> Total Expenses $_...1D7_,9.3~ $ - <br /> Grand Total $._.lJ)_7_,93J~$ - $.~BJ~.~ <br /> <br /> <br />