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<br /> EXPENDITURE DETAIL , <br /> Fund Department Function Account I <br /> I <br /> General Police COPS Fast 01-31-10 <br /> Account 1998-99 99-2000 2000-01' <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 21,796. $ 98,375. $ O. <br /> 02 Social Security 1,685. 7,830. O. <br /> 03 TMRS & Pension 2,036. 9,420. O. <br /> 04 Employee Hospitalization Ins 2,572. 10,800. O. <br /> 05 Worker's Compensation Ins 551. 2,690. O. ' <br /> 06 Unemployment Compensation O. 1,025. O. <br /> 07 Overtime O. 4.000. O. <br /> Total Personnel Cost $ 28.638. $ 134.140. $ O. <br /> - <br /> ""- <br /> 02' Supplies <br /> 04 Wearing Apparel $ 225. $ O. $ O. <br /> 14 Other Supplies 1,526. O. 0.. <br /> 16 Photographic Supplies 4. O. O. <br /> Total Supplies $ 1.755. $ O. $ O. <br /> 03 Contractual <br /> 01 Communications-Telephone $ 41. $ O. $ O. <br /> Total Contractual $ 41. $ O. $ O. <br /> 04 Maintenance-BuildinQs <br /> 01 Buildings & Grounds $ 24. $ O. $ O. <br /> Total Maintenance-Buildings $ 24. $ O. $ o. <br /> 116 <br />