CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 707	ANIMAL CONTROL
							PROPOSED
			ACTUAL	ACTUAL	ACTUAL	PROJECTED	BUDGET
D E S C R I P T I O N			2002-03	2003-04	2004-05	2005-06	2006-07
PERSONNEL SERVICES:
Salaries and Wages			16,527	0	0	0	0
Social Security			1,018	0	0	0	0
Health and Life Insurance			9,126	2,416	0	0	0
Employees Retirement			878	0	0	0	0
Medicare			238	0	0	0	0
Overtime			163	0	0	0	0
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			27,950	2,416	0	0	0
CONTRACTED SERVICES:
Telephone			1,111	151	0	0	0
Printing & Copying			0	0	0	0	0
Travel & Training			45	0	0	0	0
Equipment Maintenance			0	0	0	0	0
Vehicle Maintenance			124	14	329	300	300
Postage			1	0	0	0	0
Worker's Compensation			613	0	690	643	643
Property & Liability Insurance			822	786	0	0	0
Contracted Service			0	29,167	37,917	35,000	35,000
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			2,716	30,118	38,936	35,943	35,943
COMMODITIES:
Office Supplies			0	260	680	0	0
Operating Supplies			922	665	260	0	0
Vehicle Supplies			585	0	0	0	0
Uniform Rental			715	41	0	0	0
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			2,222	966	940	0	0
CAPITAL OUTLAY:
Equipment			0	0	0	0	0
			___________	___________	___________	___________	___________
TOTAL CAPITAL OUTLAY			0	0	0	0	0
			___________	___________	___________	___________	___________
TOTAL ANIMAL CONTROL			32,888	33,500	39,876	35,943	35,943
			==========	===========	===========	===========	===========