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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police Auto Theft. 01-31-03 <br />Accou nt 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Esti mated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 65,914. $ 66,831. $ 70,255. <br />02 Social Security 5,494. 5,419. 5,680. <br />03 TMRS & Pension 6,719. 6,615. 6,830. <br />04 Employee Hospitalization Ins 6,660. 7,200. 7,200. <br />05 Worker's Compensation Ins 1,853. 1,827. 1,970. <br />06 Unemployment Compensation - - 740. <br />07 Overtime 5,300. 4,000. 4,000. <br /> <br /> Total Personnel Cost $ 91,940. $ 91,892. $ 96,675. <br /> , " <br />02 Supplies,. <br /> <br />01 Office Supplies $ 15. $ - $ - <br />04 Wearing Apparel 600. - - <br />05 Motor Vehicles-Gasoline 1,553. - - <br />07 Motor Vehicles-Tires 198. - - <br />14 Other Supplies 9. - - <br />16 Photographic Supplies 18. - - <br /> <br /> Total Supplies $ 2,393. $ - $ - <br /> <br />03 Contractual <br /> <br />01 Commu n ications- Telephone $ 3,084. $ - $ - <br />06 Travel Expenses 699. - - <br />10 Miscellaneous 65. 20,000. 43,525. <br />14 Training-Tuition 673. - - <br /> <br /> Total Contractual $ 4,521. $ 20,000. $ 43,525. <br /> <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 2,057. $ - $ - <br /> <br /> Total Maintenance-Buildings $ 2,057. $ - $ - <br /> <br /> <br />98 <br />