CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 436	CODE ENFORCEMENT
							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			225,506	222,236	271,056	263,873	308,991
Social Security			14,170	14,085	16,919	16,671	19,468
Health and Life Insurance			63,878	71,767	93,641	87,192	94,293
Employees Retirement			11,305	13,472	17,780	18,937	20,489
Medicare			3,314	3,294	3,957	3,899	4,553
Overtime			6,196	7,649	4,846	5,000	5,000
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			324,369	332,503	408,199	395,572	452,794
CONTRACTED SERVICES:
Telephone			11,043	8,059	8,286	8,500	8,500
Printing and Copying			880	1,232	261	1,000	1,500
Travel and Training			1,779	3,993	6,101	9,566	10,546
Equipment Maintenance			0	1,370	319	500	500
Vehicle Maintenance			5,674	2,679	3,436	4,500	4,500
Postage			3,408	3,820	5,696	2,500	2,500
Dues and Subscriptions			699	1,086	1,153	1,800	1,800
Workers Compensation			8,503	11,825	8,160	8,227	8,133
Property & Liability Insurance			7,881	8,311	8,581	8,487	9,336
Contracted Services			1,537	5,543	5,287	1,500	1,500
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			41,404	47,918	47,280	46,580	48,815
COMMODITIES:
Office Supplies			6,175	5,567	7,454	7,000	7,000
Emergency Clothing			0	0	0	250	250
Vehicle Supplies			4,575	5,389	8,265	10,700	10,700
Uniform Rental			4,958	3,171	5,086	6,500	6,500
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			15,708	14,127	20,805	24,450	24,450
CAPITAL OUTLAY:
Equipment			3,834	4,519	6,798	4,000	4,000
			___________	___________	___________	___________	___________
TOTAL CAPITAL OUTLAY			3,834	4,519	6,798	4,000	4,000
			___________	___________	___________	___________	___________
TOTAL CODE ENFORCEMENT			385,315	399,067	483,082	470,602	530,059
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