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<br />Fund <br />General <br /> <br />EXPENDITURE DETAIL <br /> <br />Department <br />Police <br /> <br />Function <br />Juvenile Gang <br /> <br />Accou nt <br />Number Account Classification <br /> <br />1997 -98 <br />Actual <br /> <br />01 <br /> <br />01 <br />02 <br />03 <br />04 <br />05 <br />06 <br />07 <br /> <br />02 <br />01 <br />04 <br />05 <br />14 <br /> <br />03 <br /> <br />06 <br />10 <br /> <br />Personnel Cost <br /> <br />Salaries & Wages <br />Social Security <br />TMRS & Pension <br />Employee Hospitalization Ins <br />Worker's Compensation Ins <br />Unemployment Compensation <br />Overtime <br /> <br />$ <br /> <br />21,599. <br />1,852. <br />2,252. <br />1,623. <br />624. <br /> <br />- <br /> <br />2,332. <br /> <br />Total Personnel Cost <br /> <br />$ <br /> <br />30,282. <br /> <br />, . ¡ <br /> <br />Supplies <br /> <br />Office Supplies <br />Wearing Apparel <br />Motor Vehicles-Gasoline <br />Other Supplies <br /> <br />$ <br /> <br />30. <br />335. <br />136 <br />1,602. <br /> <br />Total Supplies <br /> <br />$ 2,103. <br /> <br />Contractual <br /> <br />Travel Expenses <br />Miscellaneous <br /> <br />$ <br /> <br />[47] <br /> <br />Total Contractual <br /> <br />$ <br />$ <br /> <br />32,338. <br /> <br />[47] <br /> <br />Total Expenses <br /> <br />Grand Total <br /> <br />$ <br /> <br />32,338. <br /> <br />- <br /> <br />Account <br /> <br />01-31-06 <br /> <br />1 998-99 <br />Estimated <br /> <br />$ <br /> <br />30,037. <br />2,374. <br />2,899. <br />2,400. <br />750. <br /> <br />- <br /> <br />1,000. <br /> <br />$ <br /> <br />39,460. <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ <br /> <br />- <br /> <br />$ <br /> <br />- <br /> <br />4,000. <br /> <br />$ <br />$ <br /> <br />4,000. <br /> <br />43,460. <br />43,460. <br /> <br />$ <br /> <br />99-2000 <br />Budget <br /> <br />$ <br /> <br />32,915. <br />2,595. <br />3,120. <br />3,600. <br />900. <br />340. <br />1,000. <br /> <br />$ <br /> <br />44,470. <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ <br /> <br />- <br /> <br />$ <br /> <br />- <br /> <br />120. <br /> <br />$ <br /> <br />$ <br /> <br />120. <br /> <br />44,590. <br /> <br />$ <br /> <br />44,590. <br /> <br />105 <br />