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<br /> EXPENDITURE DETAIL : <br /> I <br /> , <br /> : <br /> I <br /> Fund Department Function Account : <br /> ! <br /> I <br /> I <br /> General Police Auto Theft 01-31-03 I <br /> I <br /> Account 1998-99 99-2000 2000-01' I <br /> Number Account Classification Actual Estimated Budget! <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 67,552. $ 70,255. $ 74,441. <br /> 02 Social Security 5,485. 5,680. 6,549. <br /> 03 TMRS & Pension 6,655. 6,830. 7,988. <br /> 04 Employee Hospitalization Ins 7,310. 7,200. 7,200. <br /> 05 Worker's Compensation Ins 1,793. 1,970. 2,000. <br /> 06 Unemployment Compensation O. 740. O. <br /> 07 Overtime 3.551. 4,000. 4,000. <br /> Total Personne~ost $ 92.346. $ 96.675. $ 102.176. <br /> 02 Supplies <br /> 01 Office Supplies $ 103. $ O. $ 4,650. <br /> 02 Postage O. O. 50.' <br /> 04 Wearing Apparel 600. O. O. <br /> 05 Motor Vehicles-Gasoline 1,711. O. 6,600. <br /> 07 Motor Vehicles-Tires 164. O. O. <br /> 14 Other Supplies 38. O. O. <br /> 16 Photographic Supplies 90. O. O. <br /> { <br /> Total Supplies $ 2.706. $ O. $ 11.300. <br /> 03 Contractual I <br /> I <br /> 01 Communications-Telephone $ 3,022. $ O. $ 2,760. <br /> 03 Insurance & Bonds O. O. 950. <br /> 06 Travel Expenses 832. O. O. <br /> 10 Miscellaneous 132. 43,525. O. I <br /> 14 Training-Tuition 706. O. O. <br /> 55 Confidential Funds O. O. 5.000. I <br /> I <br /> I <br /> Total Contractual $ 4.692. $ 43.525. $ 8.710. ! <br /> <br /> I <br /> I <br /> I <br /> i <br /> ! <br /> I <br /> 1n <br />