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EXPENDITURE DETAIL <br /> Fund Department Djyision Acc~'~nt <br /> General ° City Attorney General Govn'mnt 01-13 <br /> <br /> Account 1996-97 1997-98 1998-99 <br /> Number Account Classification Actual Estimated Budget <br /> 01 Pemonnel Cost <br /> 01 Salaries & Wages $ 132,615. $ 140,713. $ 142,275. <br /> 02 Social Security 10,114. 11,650. 11,805. <br /> 03 TMRS & Pension 13,612. 14,330. 14,412. <br /> 04 Employee Hospitalization Ins 8,009. 8,700. 16,800. <br /> 05 Worker's Compensation Ins 232. 250. 400. <br /> 06 Unemployment Compensation - 1,525. - <br /> 07 Overtime 9,660. 10,000. 10,000. <br /> 08 Stability Pay ~~ ~~ 720. <br /> Total Personnet C.ost <br /> 02 <br /> <br /> 01 Office Supplies $ 1,610. $ 2,500. . $ 2,500. <br /> 02 Postage 578. 600. 600. <br /> 03 Food-Humans 23. 100. 100. <br /> 09 Minor Apparatus 634. ' <br /> 12 Mechanical - - <br /> Total Supplies $._.__2J~. <br /> 01 Communications-Telephone $ 4,446. $ 4,200. $ 4,200. <br /> 02 Car Allowance 5,200. 5,400. 5,400. <br /> 03 Insurance & Bonds 1,971. 2,000. 2,000. <br /> 05 Court Cost-Special Service Fees 67. 5,000. 4,000. <br /> 06 Travel Expenses 3,927. 6,000. 6,500. <br /> 07 Publications 40. 150. 150. <br /> 08 Utilities-Electricity 1,676. 1,800. 1,800. <br />. .' 10 Miscellaneous 880. 600. 600. <br /> 11 Associations 1,328. ' 500. 1,500. <br /> 12 Utilities-Water & Gas 540. 800. 800. <br /> 14 Training-Tuition 889. 1,000. 3,000. <br /> 18 Consultants 266. - - <br /> 50 Contract Services - - <br /> Total Contractual <br /> <br /> <br />