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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Municipal Band 01-62 <br />Accou nt 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual E~timated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 7,124. $ 10,332. $ 10,690. <br />02 Social Security 545. 561. 590. <br />05 Worker's Compensation Ins 193. 220. 240. <br /> <br /> Total Personnel Cost $ 7,862. $ 11 ,113. $ 11,520. <br /> <br />02 Supplies <br /> <br />14 Other Supplies $ 73. $ - $ - <br /> , ~; , <br /> Total Suppli~s $ 73. $ - $ - <br /> <br />03 Contractual <br /> <br />03 Insurance & Bonds $ 443. $ 300. $ 300. <br />10 Miscellaneous 6,293. 3,000. 3,000. <br />15 Promotional Activity 33. 3,000. 3,000. <br /> <br /> Total Contractual $ 6,769. $ 6,300. $ 6,300. <br /> <br /> Total Expenses $ 14,704. $ 17,413. $ 17,820. <br /> <br /> Grand Total $ 14,704. $ 17,413. $ 17,820. <br /> <br /> <br />?D5- <br />