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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police Crime Prevention 01-31-01 <br />Account 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 23,169. $ - $ - <br />02 Social Security 2,297. - - <br />03 TMRS & Pension 2,833. - - <br />04 Employee Hospitalization Ins 2,291. - - <br />05 Worker's Compensation Ins 774. - - <br />07 Overtime 6,856. - - <br /> <br /> Total Personnel Cost $ 38,220. $ - $ - <br /> <br />02 Supplies , . i , <br /> <br />01 Office Supplies. $ 54. $ - $ - <br />14 Other Supplies 2,468. - - <br /> <br /> Total Supplies $ 2,522. $ - $ - <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 175. $ - $ - <br />07 Publications 234. - - <br /> <br /> Total Contractual $ 409. $ - $ - <br /> <br /> Total Expenses $ 41,151. $ - $ - <br /> <br /> Grand Total $ 41,151. $ - $ - <br /> <br /> <br />94- <br />