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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General City Attorney 01-13
<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 $ 163,963. $ 142,275. $ 169,980.
<br />02 Social Security 12,419. 11,805. 13,860.
<br />03 TMRS & Pension 16,874. 14,412. 16,665.
<br />04 Employee Hospitalization Ins 10,284. 16,800. 16,800.
<br />05 Worker's Compensation Ins 271. 400. 315.
<br />06 Unemployment Compensation - - 1,810.
<br />07 Overtime 11,021. 10,000. 10,000.
<br />08 Stability Pay 1,590. 720. 1,160.
<br />
<br /> Total Personl'lel, Cost $ 216,422. $ 196,412. $ 230,590.
<br />
<br />02 Supplies
<br />
<br />01 Office Supplies $ 3,591. $ 2,500. $ 2,500.
<br />02 Postage 540. 600. 600.
<br />03 Food-Humans 418. 100. 100.
<br />09 Minor Apparatus 7. - -
<br />12 Mechanical 30. - -
<br />
<br /> Total Supplies $ 4,586. $ 3,200. $ 3,200.
<br />
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 4,675. $ 4,200. $ 4,200.
<br />02 Car Allowance 7,650. 5,400. 5,400.
<br />03 Insurance & Bonds 1,658. 2,000. 2,000.
<br />05 Court Cost-Special Service Fees 166. 4,000. 4,000.
<br />06 Travel Expenses 6,587. 6,500. 6,500.
<br />07 Publications 84. 150. 150.
<br />08 Utilities-Electricity 1,978. 1,800. 1,800.
<br />10 Miscellaneous 141. 600. 600.
<br />11 Associations 1,781. 1,500. 1,500.
<br />12 Utilities-Water & Gas 177. 800. 800.
<br />14 Training-Tuition 4,310. 3,000. 3,000.
<br />18 Consultants - - -
<br />50 Contract Services - 35,000. 35,000.
<br />
<br /> Total Contractual $ 29,207. $ 64,950. $ 64,950.
<br />
<br />
<br />67
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