Laserfiche WebLink
<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police Police Athletic League 01-31-02 <br />Account 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 31,316. $ 32,179. $ 33,775. <br />02 Social Security 2,729. 2,615. 2,965. <br />03 TMRS & Pension 3,338. 3,192. 3,570. <br />04 Employee Hospitalization Ins 3,330. 3,600. 2,400. <br />05 Worker's Compensation Ins 920. 840. 1,030. <br />06 Unemployment Compensation - - 385. <br />07 Overtime 4,056. 2,000. 5,000. <br /> <br /> Total Personnel Cost $ 45,689. $ 44,426. $ 49,125. <br /> , '; <br />02 Supplies.. <br /> <br />04 Wearing Apparel $ 653. $ - $ - <br />14 Other Supplies 82. - - <br /> <br /> Total Supplies $ 735. $ - $ - <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 1,841. $ - $ - <br />08 Utilities-Electricity 6,829. - - <br />10 Miscellaneous 86. 9,500. 7,085. <br />12 Utilities-Water & Gas 2,449. - - <br /> <br /> Total Contractual $ 11 ,205. $ 9,500. $ 7,085. <br /> <br /> Total Expenses $ 57,629. $ 53,926. $ 56,210. <br /> <br /> Grand Total $ 57,629. $ 53,926. $ 56,210. <br /> <br /> <br />96 <br />