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EXPENDITURE DETAIL <br />Fund Department Division'"' <br /> Acc~Jnt <br />General ° Police-VCAM Public Safety 01-31-07 <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification .. A.,.ctual Estimated Budget <br /> <br /> 01 Pemonnel Cost ' <br /> <br /> 01 Salaries & Wages?. $ ' $ - $ 31,337. <br /> 02 Social Security - - 2,550. <br /> 03 TMRS & Pension - - 3,114. <br /> 04 Employee Hospitalization Ins - - 3,600. <br /> 05 Worker's Compensation Ins -- - 800. <br /> 07 Overtime - -. <br /> Total Personnel Cost $ - $ - $.~3~.!., <br /> 03 <br /> 10 Miscellaneous $ - $ - <br /> Total Contractual $ - $ - $._.~.'L2D~ <br /> Total Expenses $ . $ - $ 44.601. <br /> Grand Total $ - $ - <br /> <br /> <br />