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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police Justice Resource 01-31-04 <br />Accou nt 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 20,650. $ - $ - <br />02 Social Security 1,618. - - <br />03 TMRS & Pension 1,987. - - <br />04 Employee Hospitalization Ins 1,787. - - <br />05 Worker's Compensation Ins 546. - - <br />07 Overtime 298. - - <br /> <br /> Total Personnel Cost $ 26,886. $ - $ - <br /> <br />02 Supplies ' . i <br /> <br />04 Wearing Apparel $ 1,391. $ - $ - <br />14 Other Supplies 204. - - <br /> <br /> Total Supplies $ 1,595. $ - $ - <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 219. $ - $ - <br /> <br /> Total Contractual $ 219. $ - $ - <br /> <br /> Total Expenses $ 28,700. $ - $ - <br /> <br /> Grand Total $ 28,700. $ - $ - <br /> <br /> <br />101 <br />