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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />Criminal Justice Grant Police Criminal Justice 26-31 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 216,576. $ - $ - <br />02 Social Security 16,593. - - <br />03 TMRS & Pension 15,525. - - <br />04 Employee Hospitalization Ins 23,428. - - <br />05 Worker's Compensation Ins 7,770. - - <br />06 Unemployment Compensation 1,241. - - <br />07 Overtime 31. - - <br /> <br /> Total Personnel Cost $ 281,164. $ 364,505. $ 388,016. <br /> , " <br />02 Supplies', , ' , <br /> <br />01 Office Suppliès $ 6,011. $ - $ - <br />02 Postage 1,181. - - <br />04 Wearing Apparel 1,068. - - <br />05 Motor Vehicles-Gasoline 9,657. - - <br />14 Other Supplies 310. - - <br /> <br /> Total Supplies $ 18,227. $ 136,685. $ 132,630. <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 16,773. $ - $ - <br />03 Insurance & Bonds 1,998. - - <br />05 Court Costs-Special Service Fees 11. - - <br />06 Travel Expenses 8,089. 7,016. 7,068. <br />08 Utilities-Electricity 3,438. - - <br />10 Miscellaneous 3,063. - - <br />11 Associations 35. - - <br />14 Training-Tuition 751. - - <br />35 Lease of Building 13,375. - 15,000. <br />55 Confidential Funds-CJD 28,493. - - <br /> <br /> Total Contractual $ 76,026. $ 7,016. $ 22,068. <br /> <br /> <br />27(L <br />