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EXPENDITURE DETAIL <br />Fund Department Division ?" Acc(~nt <br />General ° Police-COPS Fast Public Safety 01-31-05 <br /> <br />Account ~ 996-97 1997-98 1998-99 <br />Number Account Classification, , , AC.t... ual Estimated, , Budget <br />01 Personnel Cost <br />01 Salaries & wages $ 80,341. $ - $ 59,927. <br />02 Social Security 6,343. - .'. 4,890. <br />03 TMRS & Pension 7,782. - 6,015. <br />04 Employee Hospitalization Ins 8,656. - 7,200.. <br />05 Worker's Compensation Ins 2,064. - 2,435. <br />07 Overtime <br /> Total Personnel Cost <br />01 Office Supplies' $ 99. $ - $ - <br />04 Wearing Apparel 85O. - - <br /> Total Supplies. $ 949. $, - $. <br />03 <br />01 Communications-Telephone $ 30. $ - $ - <br />10 Miscellaneous - - 2,000. <br />12 Utilities-Water & Gas 42. - - <br /> Total Contractual $ 72. $ - $__._.2j~Q. <br /> Total Expenses $._1J)..7_,9.~3~. $ - $.~L4~_. <br /> <br /> <br />