CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 440	CITY HALL
							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			97,028	99,412	103,287	107,420	112,394
Social Security			6,014	6,219	6,446	6,816	7,062
Health and Life Insurance			36,502	41,009	46,818	43,596	41,908
Employees Retirement			5,210	6,540	7,589	8,146	8,178
Medicare			1,406	1,454	1,508	1,594	1,652
Overtime			1,539	2,555	2,260	2,500	1,500
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			147,699	157,189	167,908	170,072	172,694
CONTRACTED SERVICES:
Utilities/Electric			87,694	84,736	73,782	103,000	103,000
Utilities/Gas			73,948	94,445	129,050	87,400	100,000
Utilities/Water			3,669	6,317	8,389	6,050	96,050
Utilities/Storm Sewer			504	6,244	9,556	7,655	7,655
Building & Grounds Maintenance			23,799	30,148	41,779	25,000	30,000
Equipment Maintenance			967	1,786	2,257	5,000	5,000
Postage			194	11	112	250	250
Building Rental			1,173	1,195	1,944	1,900	1,900
Equipment Rental			248	250	67	1,000	1,000
Workers Compensation			3,618	5,240	3,121	3,364	2,950
Property & Liability Insurance			26,829	41,074	44,616	46,638	51,302
Contracted Services			4,623	7,304	4,145	4,000	4,000
Bank Charges			0	0	0	15	15
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			227,266	278,750	318,818	291,272	403,122
COMMODITIES:
Office Supplies			1,952	911	723	1,700	1,700
Janitorial Supplies			13,845	9,356	12,625	12,000	12,000
Uniform Rental			6,343	5,132	5,922	5,301	5,301
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			22,140	15,399	19,270	19,001	19,001
CAPITAL OUTLAY:
Building Improvements			1,029	2,635	2,738	51,500	15,000
Equipment					2,481		7,000
			___________	___________	___________	___________	___________
TOTAL CAPITAL OUTLAY			1,029	2,635	5,219	51,500	22,000
			___________	___________	___________	___________	___________
TOTAL CITY HALL			398,134	453,973	511,215	531,845	616,817
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