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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General City Manager 01-12 <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 $ 157,572. $ 101,662. $ 103,637. <br />02 Social Security 11,130. 7,832. 8,350. <br />03 TMRS & Pension 15,578. 9,562. 10,040. <br />04 Employee Hospitalization Ins 8,615. 3,600. 3,600. <br />05 Worker's Compensation Ins 246. 175. 310. <br />06 Unemployment Compensation - - 1,090. <br />08 Stability Pay 1,455. 720. 1,265. <br /> <br /> Total Personnel Cost $ 194,596. $ 123,551. $ 128,292. <br /> , . ¡ " <br />02 Supplies'., <br /> <br />01 Office Supplies $ 2,495. $ 1,800. $ 2,500. <br />02 Postage 654. 400. 400. <br />03 Food-Humans 303. 500. 500. <br />10 Laundry Cleaning Etc 196. 200. 200. <br />12 Mechanical - 100. 100. <br />16 Other Supplies 6. - - <br /> <br /> Total Supplies $ 3,654. $ 3,000. $ 3,700. <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 4,273. $ 4,500. $ 4,500. <br />02 Car Allowance 5,869. 6,000. 6,000. <br />03 Insurance & Bonds 1,666. 2,855. 2,855. <br />06 Travel Expenses 3,750. 7,500. 7,500. <br />07 Publications 230. 600. 600. <br />08 Utilities-Electricity 2,597. 2,300. 2,300. <br />10 Miscellaneous 416. - - <br />11 Associations 206. 300; 300. <br />12 Utilities-Water & Gas 194. 800. 800. <br />14 Training-Tuition 605. 1,000. 1,000. <br /> <br /> Total Contractual $ 19,806. $ 2Q,855. $ 25,855. <br /> <br /> '" <br /> <br />~? <br />