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<br /> EXPENDITURE DETAIL <br /> Fund Department Function Account <br /> , <br /> General Police AS 400/Radar Grant 01-31-08 <br /> Accou nt 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 02 Social Security $ 578. $ O. $ O. <br /> 03 TMRS & Pension 706. O. O. <br /> 05 Worker's Compensation Ins 189. O. O. <br /> 07 Overtime 7,562. O. O. <br /> Total Personnel Cost $ 9,035. $ O. $ O. <br /> Total Expenses $ 9,035. $ O. $ o. <br /> ~' <br /> 10. Equipment <br /> 02 Machinery- Tools-Equipment $ 86.017. $ O. $ O. <br /> Total Equipment $ 86,017. $ O. $ 0.. <br /> Total Capital Outlay $ 86,017. $ O. $ O. <br /> Grand Total $ 95,052. $ O. $ o. <br /> { <br /> : <br /> i <br /> I <br /> : <br /> ! <br /> ; <br /> 112 <br />