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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police COPS Fast 01-31-1 0 <br />Accou nt 1 997-98 1 998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ - $ - $ 98,375. <br />02 Social Security - - 7,830. <br />03 TMRS & Pension - - 9,420. <br />04 Employee Hospitalization Ins - - 10,800. <br />05 Worker's Compensation Ins - - 2,690. <br />06 Unemployment Compensation - - 1,025. <br />07 Overtime - - 4,000. <br /> <br /> Total Personnel Cost $ - $ - $ 134,140. <br /> , . ; <br /> Total Expenses $ - $ - $ 134,140. <br /> <br /> Grand Total $ - $ - $ 134,140. <br /> <br /> <br />112 <br />