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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Function Account <br /> <br />General Police COPS Fast School Officer 01-31-12 <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 $ o. $ 58,755. $ 83,553. <br />02 Social Security O. 4,495. ' 6,390. <br />03 TMRS & Pension O. 5,405. 7,803. <br />04 Employee Hospitalization Ins O. 4,800. 10;800. <br />05 Worker's Compensation Ins O. 1,540. 2,214. <br />06 Unemployment Compensation O. O. O. <br />07 Overtime O. O. O. <br /> <br />Total Personnel Cost $ O. $ 74,995. $ 110.760. <br />... <br />""-' <br />Total Expenses $ o. $ 74.995. $ 110.760. <br /> <br /> <br />Grand Total $ O. $ 74.995. $ 110.760. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />{ <br />¡ <br />¡ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />121 <br />