CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 420	ENGINEERING
							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			125,341	131,150	153,416	161,749	170,351
Social Security			7,722	8,297	9,451	10,091	10,624
Health and Life Insurance			27,376	30,758	46,818	43,596	41,908
Employees Retirement			6,015	7,658	10,658	11,353	11,589
Medicare			1,806	1,940	2,210	2,360	2,485
Overtime			1,205	4,717	1,280	1,000	1,000
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			169,465	184,520	223,833	230,149	237,957
CONTRACTED SERVICES:
Telephone			9,505	7,407	8,661	7,000	7,000
Printing and Copying			75	164	153	550	550
Travel and Training			1,326	2,824	4,501	3,000	8,000
Equipment Maintenance			2,863	2,721	2,351	3,500	3,500
Vehicle Maintenance			389	144	1,209	2,000	2,000
Postage			451	304	363	450	450
Adv/Legal Publications			496	687	1,124	300	300
Dues and Subscriptions			843	469	381	500	700
Professional Services			7,529	12,196	8,214	9,000	9,000
Environmental Services			24,878	11,089	10,368	14,000	14,000
Worker's Compensation			4,644	6,969	4,574	4,980	4,438
Property & Liability Insurance			2,302	2,428	10,345	3,303	1,556
Contracted Services			834	49	493	1,500	1,500
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			56,135	47,451	52,737	50,083	52,994
COMMODITIES:
Office Supplies			2,040	1,776	4,618	3,200	3,500
Vehicle Supplies			1,609	1,670	2,969	4,000	4,000
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			3,649	3,446	7,587	7,200	7,500
CAPITAL OUTLAY:
Equipment			3,441	3,050	3,421	6,000	9,000
			___________	___________	___________	___________	___________
TOTAL CAPITAL OUTLAY			3,441	3,050	3,421	6,000	9,000
			___________	___________	___________	___________	___________
TOTAL ENGINEERING			232,690	238,467	287,578	293,432	307,451
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