Laserfiche WebLink
EXPENDITURE DETAIL <br />Fund Department DJ.vision Account <br />General ° Police-Crime Prvn'tPublic Safety · 01-31-01 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 29,809.... $ - $ <br />02 Social Secudty 1,826.: · - - <br />03 TMRS & Pension 2,262. ' - - <br />04 Employee Hospitalization Ins 2,097. - - <br />05 Worker's Compensation Ins 589. - - <br />07 Overtime ~ - <br /> <br /> Total Personnel Cost $__3.0J~ $ $ - <br /> 01 Office Suppiies'. $ 110. $ - $ - <br /> 14 Other Supplies ~1,2,5~ - - <br /> <br /> Total Supplies. $..~.1.,?~_4.. $ - $ - <br /> 03 CoJ~actt~l <br /> 01 Communications-Telephone $ 25. $. - $ - <br /> Total Contractual $ 25. $, - $ - <br /> Total Expenses $.~ $ - $ - <br /> Grand Total $.~2~?.j~?~.~ $ - $ - <br /> ~.- <br /> <br /> <br />