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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Function Account <br /> <br />General Police GREAT Grant 01-31-09 <br /> <br />Account 1998-99 99-2000 2000-01 - <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 18,196. $ O. $ 17,500. <br />02 Social Security 1,441. O. 1,339. <br />03 TMRS & Pension 1,745. O. 1,598. <br />04 Employee Hospitalization Ins 1,827. O. 1,783. <br />05 Worker's Compensation Ins 470. O. 480. <br />06 Unemployment Compensation O. O. O. <br />07 Overtime 488. O. O. <br /> <br />Total PersonnelCost $ 24,167. $ O. $ 22.700.' <br /> <br />" <br /> <br />02 Supplies <br /> <br />04 Wearing Apparel $ 150. $ O. $ O. <br />14 Other Supplies 15,977. O. 7 ,000. <br /> <br />Total Supplies $ 16,127. $ O. $ 7,000. <br /> <br />03 Contractual <br /> <br />10 Miscellaneous $ O. $ 60,000. $ 18,000. <br />",' <br />14 Training-Tuitio"n 650. O. O. <br /> <br /> <br />Total Contractual $ 650. $ 60,000. $ 18,000. <br /> <br /> <br />Total Expenses $ 40,944. $ 60,000. $ 47,700. <br /> <br />Grand Total $ 40,944. $ 60,000. $ 47,700. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />11~ <br />