Laserfiche WebLink
<br />EXPENDITURE DETAIL <br /> <br />Fund Department Function Account <br /> <br />General Police Crime Prevention 01-31-01 <br /> <br />Account 1998-99 99-2000 2000-01- <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 23,991. $ O. $ O. <br />02 Social Security 2,064. O. O. <br />03 TMRS & Pension 2,525. O. O. <br />04 Employee Hospitalization Ins 2,514. O. O. <br />05 Worker's Compensation Ins 674. O. O. <br />07 Overtime 2,987. O. O. <br /> <br />Total Personnel Cost $ 34.755. $ O. $ o. <br />~' <br />02 Supplies <br /> <br />01 Office Supplies $ 144. $ O. $ O. <br />'14 Other Supplies 607. O. O. <br /> <br />Total Supplies $ 751. $ O. $ 0.' I <br />I <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 341. $ O. $ o. <br />10 Miscellaneous 129. O. O. <br />14 Training-Tuition 228. O. O. <br /> <br />Total Contractual $ 698. $ O. $ O. <br /> <br />Total Expenses $ 36,204. $ O. $ o. <br />i <br /> <br />Grand Total $ 36,204. $ O. $ O. ; <br />! <br /> <br /> <br />, <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />~ <br />