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EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Police-VCAM Public Safety 01-31-07 <br />Account 1996-97 1997~98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Pemonnel Cost <br />01 Salaries & Wages $ - $ - $ 31,337. <br />02 Social Security - - 2,550. <br />03 TMRS & Pension - - 3,114. <br />04 Employee Hospitalization Ins - - 3,600. <br />05 Worker's Compensation Ins -' - 800. <br />07 Overtime - - <br /> Total Personnel Cost $. $. - $.~4.,3~L~ <br />03 <br />10 Miscellaneous' · $ - $ - $..~.t,2J~ <br /> Total Contractual $ - $ - <br /> Total Expenses $ - $ - <br /> Grand Total $ - $ - $.~4.~4~, <br /> <br /> <br />