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EXPENDITURE DETAIL <br />Fund Department Division' Acc(~bnt <br />General ° Police-PAL Public Safety 01-31-02 <br />Account .. 1996-97 1997-98 1998-99 <br />Number Account Classification . A.c. tual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & WageS $ 46,219. $ . - $ 32,179. <br />02 Social Secudty .. 4,229. - 2,615. <br />03 TMRS & Pension 4,237. 3,192. <br />04 Employee Hospitalization Ins 3,055. - 3,600. <br />05 'Worker's Compensation Ins 1,357. - 840. <br /> 07 Overtime ~J~.tiS. - ~ <br /> Total Personnel Cost $.___6.7.,J~ $ - $.~4_4~.2~ <br /> 04 Wearing Apparel $ 300. $ - $ - <br /> 14 Other Supplies ~232. - - <br /> <br /> Total Supplies. $.~.._..,53~ $ - $ - <br /> 03 C. cmtm~Alal <br /> 01 Communications-Telephone $ 1,837. $ - $ - <br /> 06 Travel Expenses 98. - - <br /> 08 Utilities-Electricity 6,935. - - <br /> 10 Miscellaneous - - 9,500. <br /> 12 Utilities-Water & Gas ~ - - <br /> Total Contractual $.~!._~,J~.. $ - $._.._9~0, <br /> 06 Sundry Chames -,~ .. <br /> 05 Auditing $._:.:_.!.~_,5~$ - $ - <br /> Total Sundry Charges $~ $ - $ - <br /> Total Expenses $~. $ $_.._.,,~3J)2~ <br /> Grand Total $.__.J~LE~3~ $. - $.~ <br /> <br /> <br />