CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 410   CITY COUNCIL
							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:
Council Salaries			16,800	17,500	17,375	18,000	18,000
Social Security			1,042	1,085	1,077	1,116	1,116
Medicare			243	253	252	261	261
			____________	____________	____________	____________	____________
TOTAL PERSONNEL SERVICES			18,085	18,838	18,704	19,377	19,377
			____________	____________	____________	____________	____________
CONTRACTED SERVICES
Telephone			1,125	588	0	0	0
Travel and Training			2,798	4,598	3,925	3,500	5,000
Postage			80	12	136	300	300
Dues & Subscriptions			5,011	4,826	6,158	6,250	6,250
Worker's Compensation			617	905	514	551	467
Property & Liability Insurance			1,168	839	1,147	1,228	1,350
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			10,799	11,768	11,880	11,829	13,367
COMMODITIES
Civic Promotions			888	719	2,619	500	500
Operating Supplies			127	579	0	500	500
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			1,015	1,298	2,619	1,000	1,000
			___________	___________	___________	___________	___________
TOTAL CITY COUNCIL			29,899	31,904	33,203	32,206	33,744
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