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<br />EXPENDITURE DETAIL <br />Fund Department Function Account <br />I <br /> <br />General Police Juvenile Gang 01-31-06 ~ <br /> <br />Account 1998-99 99-2000 2000-01 ' : <br />Number Account Classification Actual Estimated Budget! <br /> <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 31,660. $ 32,915. $ O. <br />02 Social Security 2,628. 2,595. O. <br />03 TMRS & Pension 3,186. 3,120. O. <br />04 Employee Hospitalization Ins 2,955. 3,600. O. <br />05 Worker's Compensation Ins 859. 900. O. <br />06 Unemployment Compensation O. 340. O. <br />07 Overtime 2.388. 1,000. O. , <br />I <br /> <br />Total Personnsl Cost $ 43.676. $ 44.470. $ O. I <br /> <br />02 Supplies <br /> <br />01 Office Supplies $ 4. $ o. $ O. <br />04 Wearing Apparel 300. O. O. I <br />05 Motor Vehicles-Gasoline 407. O. O. I <br />I <br />14 Other Supplies 12. O. O. I <br /> <br />Total Supplies $ 723. $ O. $ O. <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 495. $ O. $ o. <br />10 Miscellaneous O. 120. O. <br /> <br />Total Contractual $ 495. $ 120. $ O. <br /> <br />Total Expenses $ 44,894. $ 44.590. $ O. <br /> <br />Grand Total $ 44.894. $ 44.590. $ o. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />107 <br />