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EXPENDITURE DETAIL <br /> Fund Department Division " Acc(~Jnt <br /> <br /> General ° Police-Auto Theft Public Safety 01-31-03 <br /> <br /> Account 1996-97 1997-98 1998-99 <br /> Number Account Classification ,A.c. tual Estimated Budget <br /> 01 pemonnel Cost <br /> 01 Salaries & Wages $ 64,270. $ - $ 66,831. <br /> 02 Social Security 5,360. - 5,419. <br /> 03 TMRS & Pension 6,583. - 6,615. <br /> 04 Employee Hospitalization Ins 6,110. - 7,200. <br /> 05 Worker's Compensation Ins 1,736. - 1,827. <br /> 07 Overtime <br /> Total Personnel Cost $.~._~2;.5_~ $ - <br /> 01 Office Supplies' $ 165. $ - $ <br /> 04 Wearing Apparel 600. - <br /> 05 Motor Vehicles-Gasoline 3,069. - <br /> 07 Motor Vehicles-Tires - - <br /> 14 Other Supplies 14,273. 16,555. - <br /> 16 Photographic Supplies 575. - - <br /> Total Supplies $.~ $__...t6~5~ $ - <br /> 03 <br /> 01 Communications-Telephone $ 1,781. $ - $ - <br /> 06 Travel Expenses 1,504. - - <br /> 08 Utilities-Electricity 11. - - <br /> 10 Miscellaneous . - 20,000. <br /> 14 Training-Tuition .. <br /> Total Contractual $.~..3~,9_~ $ - -' <br />.. ,- 04 Maintenance-Buildings <br /> 01 Buildings & Grounds $~ $ - $ ' <br /> Total Sundry Charges $~ $ - $ ' <br /> <br /> <br />