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EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Police-Juv'nl Geng Public Sefety 01-31-06 <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 18,632. $ - $ 30,037. <br />02 Social Security .1,670. - 2,374. <br />03 TMRS & Pension ~2,049. - 2,899. <br />04 Employee Hospitalization Ins 1,782. - 2,400. <br />05 Worker's Compensation Ins 542. - 750. <br /> 07 Overtime ~3.,D22. - ~~ <br /> <br /> Total Personnel Cost $__.~ $. - $.~_~3~q.~6[L <br /> 02 SUppEeS <br /> 01 Office Sul~plie.s · $ 413. $ $ - <br /> 04 Wearing Apparel 215. - - <br /> Total Supplies $...~__..62~ $ - $ - <br /> 03 ~ <br /> 01 Communications-Telephone $ 62. $ - $ - <br /> 06 Travel Expenses ' 835. - - <br /> 10 Miscellaneous - 4,000. <br /> 12 Utilities-Water & Gas ~212. - - <br /> <br /> Total Contractual $.~!~.Q~ $. - $ 4.000. <br /> Total Expenses $.___29J.3~ $. - $~ <br /> Grand Total $~ $. - $._._4.3.~ <br /> <br /> <br />