CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 412	CITY MANAGER
							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			196,368	218,666	214,307	231,029	277,587
Social Security			11,848	13,134	12,780	14,355	17,242
Group Health and Life			36,502	41,009	46,818	43,596	52,385
Employees Retirement			10,265	13,666	15,053	16,618	19,444
ICMA			5,488	5,658	5,979	6,301	6,589
Medicare			2,904	3,226	3,169	3,358	4,033
Overtime			714	408	686	500	500
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			264,089	295,767	298,792	315,757	377,780
CONTRACTED SERVICES
Telephone			4,383	4,534	4,590	4,300	4,300
Printing and Copying			4,329	1,249	94	4,500	4,500
Travel and Training			2,457	4,633	4,046	4,500	4,500
Equipment Maintenance			0	0	0	351	351
Postage			7,626	1,470	4,177	8,000	8,000
Adv/Legal Publications			772	999	325	1,000	1,000
Dues and Subscriptions			2,437	2,008	2,154	2,000	2,000
Professional Services			0	5,044	17,237	6,000	10,000
Workers Compensation			7,234	11,255	6,357	7,085	7,203
Property & Liability Insurance			1,304	1,431	1,852	2,087	2,296
Contracted Services			3,131	4,699	11,600	9,200	9,200
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			33,673	37,322	52,432	49,023	53,350
COMMODITIES:
Office Supplies			3,147	2,008	3,604	2,500	2,500
Computer Supplies			912	464	635	2,500	2,500
Operating Supplies			694	386	128	625	625
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			4,753	2,858	4,367	5,625	5,625
CAPITAL OUTLAY:
Equipment			1,663	1,306	2,008	15,000	10,000
			___________	___________	___________	___________	___________
TOTAL CAPITAL OUTLAY			1,663	1,306	2,008	15,000	10,000
			___________	___________	___________	___________	___________
TOTAL CITY MANAGER			304,178	337,253	357,599	385,405	446,755
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