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EXPENDITURE DETAIL <br />Fund Department Division' Acc(~'~nt <br />General ° Police-Justice Res'ce Public Safety 01-31-04 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Ac..tual Estimated Budget <br />01 Pemonnel Cost <br />01 Salaries & Wages $ 57,952. $ $ - <br />02 Social Security 4,496.' - <br />03 TMRS & Pension 5,513. - <br />04 Employee Hospitalization Ins 4,910. - - <br />05 Worker's Compensation Ins 1,464. - - <br /> 07 Overtime ~225. - - <br /> <br /> Total Personnel Cost $.___7_4,5.~_~ $ - $ - <br /> 04 Wearing ApParel $ 600. $ - $ - <br /> 14 Other Supplies ~623. - - <br /> <br /> Total Supplies. $~ $ $ - <br /> 03 ~ <br /> 01 Communications-Telephone $ 40. $ - $ - <br /> 14 Training-Tuition ~ - <br /> Total Contractual $._._...!.J~.~ $ - $ <br /> Total Expenses $.__7..7_a~5~ $ - $ - <br /> Grand Total ~.~- $.__..7_7.,EL,~$ - $ - <br /> <br /> <br />