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<br />EXPENDITURE DETAIL <br />Fund Department Function Account! <br />I <br />I <br />General Police Violent Crimes Against Women 01-31-07 ! <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 $ 57,268. $ 31,590. $ 33,960. <br />02 Social Security 4,990. 3,030. 2,598. <br />03 TMRS & Pension 6,079. 3,640. 3,100. <br />04 Employee Hospitalization Ins 6,311. 3,600. 3,600. ' <br />05 Worker's Compensation Ins 1,631. 1,050. 1,308. <br />06 Unemployment Compensation O. 395. O. <br />07 Overtime 7 ,663. 8,000. O. <br /> <br />I <br /> <br />Total Personnèl Cost $ 83,942. $ 51,305. $ 44,566. <br /> <br />02 Supplies <br /> <br />01 Office Supplies $ 1,021. $ O. $ 100. <br />02 Postage 55. o. O. i <br />03 Food 100. O. O. <br />04 Wearing Apparel 300. O. O. , <br />05 Motor Vehicles-Gasoline 127. O. 600. <br />14 Other Supplies 29. O. 653. <br />16 Photographic Supplies 207. O. O. <br /> <br />",' <br /> <br />\ Total Supplies $ 1,839. $ O. $ 1.353. <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 100. $ o. $ o. ! <br />05 Court Cost-Special Service Fees 294. O. o. : <br />06 Travel Expense 686. O. O. ' <br />10 Miscellaneous O. 23,935. O. <br />14 Training-Tuition Etc 30. O. O. <br />50 Compensation-Family Haven 21,951. O. 32,675. <br /> <br />Total Contractual $ 23,061. $ 23,935. $ 32,675. <br /> <br /> <br /> <br /> <br /> <br /> <br />1.IDL <br />