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EXPENDITURE DETAIL
<br />Fund Department Di.vision Account
<br />General ° Police Public Safety 01-31-00
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<br />'Account 1996-97 1997-98 1998-99
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />01 Salaries & Wages $1,898,011. $ 2,250,535. $ 2,153,733.
<br />02 Social Security 163,213. 186,060. 177,574.
<br />03 TMRS & Pension 197,897. 228,495. 216,825.
<br />04 Employee Hospitalization Ins 175,761. 238,200. 247,440.
<br />05 Worker's Compensation Ins 37,861. 52,600. 44,410.
<br />06 Unemployment Compensation 7,750. 24,285. -
<br />07 Overtime 186,172. 175,000. 160,000.
<br />08 Stability Pay 7.449. ~ 7.487.
<br /> Total Personnel Cost $~ $~ $~
<br />02 ~
<br />01 Office Supplies $ 13,883. $ "13,000. $ 13,000.
<br />02 Postage 3,063. 3,000. 3,000.
<br />03 Food-Humans 3,174. 3,000. 3,000.
<br />04 Wearing Apparel 45,529. 50,000. 50,000.
<br />05 Motor Vehicles-Gasoline 50,467. 50,000. 50,000.
<br />06 Motor Vehicles-Oil & Lubricant 3,979. 4,000. 4,000.
<br />07 Motor Vehicles-Tires 7,899. 7,500. 7,500.
<br />08 Motor Vehicles-Batteries 1,016. 1,000. 1,000.
<br />10 Laundry Cleaning Etc 2,959. 3,000. 2,000.
<br />11 Chemical Medical Etc 1,728. 2,000. 1,000.
<br />12 Mechanical 297. 1,000. 500.
<br />14 Other Supplies 8,547. 8,000.. 8,000.
<br />15 Pound Supplies 16,329. 12,000. .15,000.
<br />16 Photographic Supplies .~?:-" .~ .~ ~
<br /> Total Supplies $~ $~ $._._.'I~SJ:LQ~
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