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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police COPS Fast School Officer 01-31-12 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ - $ - $ 58,755. <br />02 Social Security - - 4,495~ <br />03 TMRS & Pension - - 5,405. <br />04 Employee Hospitalization Ins - - 4,800. <br />05 Worker's Compensation Ins - - 1,540. <br />06 Unemployment Compensation - - - <br />07 Overtime - - - <br /> <br /> Total Personnel Cost $ - $ - $ 74,995. <br /> , . , <br /> Total Expens~s. $ - $ - $ 74,995. <br /> <br /> Grand Total $ - $ - $ 77,395. <br /> <br /> "" <br /> <br />tiEL <br />