CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 415	CITY CLERK
							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			56,767	58,804	59,638	64,426	67,798
Social Security			3,525	3,636	3,690	4,057	4,266
Health and Life Insurance			9,126	10,253	11,705	10,900	10,477
Employees Retirement			3,014	3,773	4,291	4,847	4,940
Medicare			824	850	863	949	998
Overtime			261	16	65	1,000	1,000
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			73,517	77,332	80,252	86,179	89,479
CONTRACTED SERVICES:
Telephone			3,056	2,136	2,067	2,000	2,000
Printing & Copying			0	90	0	200	200
Travel and Training			2,339	841	1,148	1,800	1,800
Equipment Maintenance			40	0	88	1,000	1,000
Postage			1,925	2,084	1,828	1,550	1,550
Adv/Legal Publications			1,138	2,562	1,719	1,400	1,400
Dues and Subscriptions			276	736	199	295	295
Professional Services			3,284	3,820	3,182	3,500	3,836
Worker's Compensation			2,093	3,023	1,765	2,003	1,782
Property & Liability Insurance			3,105	3,675	2,573	800	880
Contracted Services			2,677	838	705	2,220	2,220
Civil Service			7,671	11,077	8,329	6,000	6,000
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			27,604	30,882	23,603	22,768	22,963
COMMODITIES:
Office Supplies			2,294	1,907	2,317	2,000	2,000
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			2,294	1,907	2,317	2,000	2,000
CAPITAL OUTLAY:
Equipment			2,253	1,573	0	1,500	5,500
			___________	___________	___________	___________	___________
TOTAL CAPITAL OUTLAY			2,253	1,573	0	1,500	5,500
			___________	___________	___________	___________	___________
TOTAL CITY CLERK			105,668	111,694	106,172	112,447	119,942
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