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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police Violent Crimes Against Women 01-31-07 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 34,567. $ 31,337. $ 31,590. <br />02 Social Security 3,507. 2,550. 3,030. <br />03 TMRS & Pension 3,913. 3,114. 3,640. <br />04 Employee Hospitalization Ins 3,681. 3,600. 3,600. <br />05 Worker's Compensation Ins 1,191. 800. 1,050. <br />06 Unemployment Compensation 63. - 395. <br />07 Overtime 10,334. 2,000. 8,000. <br /> <br /> Total Personnel Cost $ 57,256. $ 43,401. $ 51,305. <br /> , . ¡ <br />02 Supplies <br /> <br />01 Office Supplies $ 1,777. $ - $ - <br />02 Postage 47. - - <br />04 Wearing Apparel 975. - - <br />05 Motor Vehicles-Gasoline 84. - - <br />14 Other Supplies 4. - - <br />16 Photographic Supplies 52. - - <br /> <br /> Total Supplies $ 2,939. $ - $ - <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 75. $ - $ - <br />06 Travel Expense 293. - - <br />10 Miscellaneous - 1,200. 23,935. <br />14 Training-Tuition Etc 278. - - <br />50 Compensation-Family Haven 12,138. - - <br /> <br /> Total Contractual $ 12,784. $ 1,200. $ 23,935. <br /> <br /> <br />107 <br />