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EXPENDITURE DETAIL <br />Fund Department Division Account <br />'General ° Police-Juv'nl Gang Public Safety 01-31-06 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification . A,ctual Estimated Budget <br />01 Pemonnel Cost <br />01 Salaries & Wages $ 18,632. $ - $ 30,037. <br />02 Social Security 1,670. - 2,374. <br />03 TMRS & Pension .'2,049. - 2,899. <br />04 Employee Hospitalization Ins 1,782. - 2,400. <br />05 Worker's Compensation Ins 542. - 750. <br />07 Overtime __~ - <br /> Total Personnel Cost $_._2.~ $ <br /> '. <br />01 Office Supplies $ 413. $ - $ - <br />04 Wearing Apparel 215. - - <br /> Total Supplies $.~ $ - $. - <br />03 <br />01 Communications-Telephone $ 62. $ - $ - <br />06 Travel Expenses 835. - <br />10 Miscellaneous - - 4,000. <br /> 12 Utilities-Water & Gas ~212. - - <br /> <br /> Total Contractual $..~ $. - $_~_4~ <br /> Total Expenses $_~ $. - $____4.~ <br /> · ~... <br /> Grand Total $.~29.,_4~ $ - $.~ <br /> <br /> <br />