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<br /> EXPENDITURE DETAIL
<br /> Fund Department Division Account
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<br /> General City Attorney 01-13
<br /> Account 1998-99 99-2000 2000-01-
<br /> Number Account Classification Actual Estimated Budget
<br /> 01 Personnel Cost
<br /> 01 Salaries & Wages $ 176,118. $ 169,980. $ 192,930.
<br /> 02 Social Security 12,350. 13,860. 15,613.
<br /> 03 TMRS & Pension 16,328. 16,665. 18,756.
<br /> 04 Employee Hospitalization Ins 15,534. 16,800. 20,400.
<br /> 05 Worker's Compensation Ins 276. 315. 356.
<br /> 06 Unemployment Compensation O. 1,810. 2,041.
<br /> 07 Overtime 4,665. 10,000. 10,000.
<br /> 08 Stability Pay 2,121. 1,160. 1.160.
<br /> ... $ $ 230,590. $ 261,256.
<br /> Total PersonneT'Cost 227,392.
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<br /> 02 Supplies
<br /> 01 Office Supplies $ 2,525. $ 2,500. $ 4,000.
<br /> 02 Postage 265. 600. 600.
<br /> 03 Food-Humans 245. 100. 350.
<br /> Total Supplies $ 3,035. $ 3,200. $ 4,950.
<br /> 03. Contractual
<br /> 01 Communications-Telephone $ 3,886. $ 4,200. $ 4,200.
<br /> 02 Car Allowance 4,950. 5,400. 9,000.
<br /> 03 Insurance & Bonds 1,565. 2,000. 2,000.
<br /> 05 Court Cost-Special Service Fees 27,394. 4,000. 4,000.
<br /> 06 Travel Expenses 6,299. 6,500. 7,500.
<br /> 07 Publications 105. 150. 150.
<br /> 08 Utilities-Electricity 1,509. 1,800. 1,800.
<br /> 10 Miscellaneous 228. 600. 600.
<br /> 11 Associations 1,049. 1,500. 2,000.
<br /> 12 Utilities-Water & Gas 372. 800. 800.
<br /> 14 Training-Tuition 3,039. 3,000. 3,000.
<br /> 18 Consultants 150. O. O.
<br /> 50 Contract Services 7,625. 35,000. 35,000.
<br /> Total Contractual $ 58,171. $ 64,950. $ 70,050.
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