Laserfiche WebLink
<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police COPS Fast 01-31-05 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 86,476. $ 59,927. $ - <br />02 Social Security 7,583. 4,890. - <br />03 TMRS & Pension 9,269. 6,015. - <br />04 Employee Hospitalization Ins 9,310. 7,200. - <br />05 Worker's Compensation Ins 2,558. 2,435. - <br />07 Overtime 11,775. 4,000. - <br /> <br /> Total Personnel Cost $ 126,971. $ 84,467. $ - <br /> <br />02 Supplies ' '; , <br /> <br />04 Wearing Apparel $ 875. $ - $ - <br /> <br /> Total Supplies $ 875. $ - $ - <br /> <br />03 Contractual <br /> <br />10 Miscellaneous $ - $ 2,000. $ - <br /> <br /> Total Contractual $ - $ 2,000. $ - <br /> <br /> Total Expenses $ 127,846. $ 86,467. $ - <br /> <br /> Grand Total $ 127,846. $ 86.467. $ - <br /> <br /> <br />1123- <br />