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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Parks & Recreation Main Street 01-43-01 <br />Accou nt 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 19,246. $ - $ - <br />02 Social Security 1,472. - - <br />03 TMRS & Pension 1,813. - - <br />04 Employee Hospitalization Ins 1,365. - - <br />05 Worker's Compensation Ins 33. - - <br /> <br /> Total Personnel Cost $ 23,929. $ - $ - <br /> <br />02 Supplies <br /> , '; <br />01 Office Supplies. $ 1,123. $ 1,000. $ 1,000. <br />02 Postage 15. 200. 200. <br />16 Photographic Supplies - 250. 250 <br /> <br /> Total Supplies $ 1,138. $ 1,450. ,$ 1 ,450 <br /> <br />03 Contractual <br /> <br />06 Travel Expenses $ 2,158. $ 1,850. $ 1,850. <br />10 Miscellaneous 575. 1,200. 1,200. <br />11 Associations - 300. 300. <br /> <br /> Total Contractual $ 2,733. $ 3,350. $ 3,350. <br /> <br /> Total Expenses $ 27,800. $ 4,800. $ 4,800. <br /> <br /> Grand Total $ 27,800. $ 4,800. $ 4,800 <br /> <br /> I <br /> <br />t4L <br />