Laserfiche WebLink
<br /> EXPENDITURE DETAIL <br /> Fund Department Function Account <br /> i <br /> 01-3f-O2 I <br /> General Police Police Athletic League ! <br /> i <br /> Account 1998-99 99-2000 2000-01' : <br /> Number Account Classification Actual Estimated I <br /> Budget <br /> <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 32,817. $ 33,775. $ O. <br /> 02 Social Security 3,100. 2,965. O. <br /> 03 TMRS & Pension 3,765. 3,570. O. I <br /> 04 Employee Hospitalization Ins 3,655. 2,400. O. ¡ <br /> 05 Worker's Compensation Ins 1,013. 1,030. O. <br /> , <br /> 06 Unemployment Compensation O. 385. O. <br /> 07 Overtime 7.415. 5.000. 0. <br /> , i <br /> $ I <br /> Total Personnel.;Cost 51.765. $ 49.125. $ O. ! <br /> 02 Supplies <br /> 04 Wearing Apparel $ 300. $ o. $ O. <br /> 14 Other Supplies 206. O. O. . <br /> Total Supplies $ 506. $ O. $ o. <br /> 03 Contractual <br /> 01 Communications-Telephone $ 2,288. $ O. $ O. <br /> 08 Utilities-Electricity 7,003. O. O. <br /> 10 Miscellaneous 87. O. O. <br /> 12 Utilities-Water & Gas 2.209. O. O. <br /> Total Contractual $ 11.587. $ 7.085. $ O. <br /> I <br /> 05 Maintenance-Equipment <br /> 01 Furniture & Fixtures $ 219. $ O. $ O. <br /> Total Maintenance-Equipment $ 219. $ O. $ o. <br /> 0' <br />