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<br /> EXPENDITURE DETAIL <br /> Fund Department Function Account I <br /> I <br /> I <br /> General Police COPS Fast 01-31-05 <br /> Account 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 46,576. $ O. $ 170,545. <br /> 02 Social Security 3,876. O. 11,890. <br /> 03 TMRS & Pension 4,702. O. 14,190. <br /> 04 Employee Hospitalization Ins 5,482. O. 10,800. <br /> 05 Worker's Compensation Ins 1,267. O. 4,225. . <br /> 07 Overtime 3,638. O. 6,170. <br /> Total Personnel Cost $ 65,541. $ O. $ 217,820. <br /> 02 Supplies ""-' <br /> 04 Wearing Apparel $ 450. $ O. $ 900. <br /> Total Supplies $ 450. $ O. $ 900. <br /> Total Expenses $ 65,991. $ O. $ 218,720. <br /> Grand Total $ 65,991. $ O. $ 218,720. <br /> { <br /> 105 <br />