CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 754	EQUIPMENT MAINTENANCE
							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			163,756	170,854	174,198	182,904	185,073
Social Security			10,708	10,841	11,077	11,527	11,847
Health and Life Insurance			51,924	61,514	70,227	65,394	62,862
Employees Retirement			9,244	11,372	13,030	13,776	13,719
Medicare			2,504	2,535	2,590	2,696	2,771
Overtime			11,179	6,468	7,085	3,000	6,000
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			249,315	263,584	278,207	279,297	282,272
CONTRACTED SERVICES:
Telephone			2,894	3,758	3,876	3,500	3,500
Travel and Training			19	415	70	1,500	0
Equipment Maintenance			3,756	1,457	9,277	7,550	7,550
Worker's Compensation			6,420	9,114	5,361	5,689	4,945
Property & Liability Insurance			6,893	7,465	8,533	7,259	7,985
Contracted Services			400	15,944	0	0	0
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			20,382	38,153	27,117	25,498	23,980
COMMODITIES:
Tool Allowance			1,800	1,750	1,800	2,700	2,700
Office Supplies			606	470	745	750	750
Janitorial Supplies			220	88	0	0	0
Mechanic/Garage Supplies			19,893	18,406	29,997	22,000	22,000
Uniform Rental			4,159	3,205	3,650	3,500	3,500
Inventory Clearing/Stock			2,075	1,534	13,186	0	0
Inventory Clearing/Fuel			4,189	9,529	-9,451	0	0
Mon County Fuel			163,224	193,477	267,057	145,000	145,000
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			196,166	228,459	306,984	173,950	173,950
CAPITAL OUTLAY:
Equipment			1,381	0	3,382	2,500	2,500
			___________	___________	___________	___________	___________
TOTAL CAPITAL OUTLAY			1,381	0	3,382	2,500	2,500
			____________	____________	____________	____________	____________
TOTAL EQUIPMENT MAINTENANCE			467,244	530,196	615,690	481,245	482,702
			==========	===========	===========	===========	===========