CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 409  MAYOR
							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:
Elected Official Salary			3,550	3,600	3,600	3,600	3,600
Social Security			220	223	214	224	224
Medicare			52	52	52	53	53
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			3,822	3,875	3,866	3,877	3,877
CONTRACTED SERVICES
Telephone			37	152	0	0	0
Travel & Training			460	835	695	1,800	1,800
Postage			0	0	0	0	0
Worker's Compensation			130	186	107	111	94
Property & Liability Insurance			197	139	188	198	218
Contracted Services			960	0	0	0	0
			____________	____________	____________	____________	____________
TOTAL CONTRACTED SERVICES			1,784	1,312	990	2,109	2,112
			____________	____________	____________	____________	____________
TOTAL MAYOR			5,606	5,187	4,856	5,986	5,989
			============	==========	==========	==========	==========