CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 422	PERSONNEL
							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			12,871	13,297	13,620	14,079	14,741
Social Security			798	824	844	873	914
Health and Life Insurance			4,563	5,126	5,852	5,451	5,239
Employees Retirement			680	853	979	1,011	1,059
Medicare			187	193	197	205	214
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			19,099	20,293	21,492	21,619	22,167
CONTRACTED SERVICES:
Telephone			2,531	1,716	1,632	2,000	2,000
Printing and Copying			130	833	35	500	500
Travel and Training			239	195	0	700	700
Equipment Maintenance			0	0	120	400	400
Postage			896	578	696	500	500
Advertising			570	4,494	842	1,000	1,000
Employee Assist.			2,048	783	477	3,000	3,000
Wellness Program			5,575	5,973	197	5,000	5,000
Dues and Subscription			668	191	186	500	500
Professional Services			9,127	9,418	8,729	6,820	6,820
Worker's Compensation			472	683	403	431	382
Property & Liability Insurance			208	190	217	243	268
Contracted Services			0	0	31	0	0
Recruitment Costs			8	954	105	1,500	1,500
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			22,472	26,008	13,670	22,594	22,570
COMMODITIES:
Civic Promotions			250	250	550	520	520
Office Supplies			370	598	377	700	700
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			620	848	927	1,220	1,220
CAPITAL OUTLAY:
Equipment			0	0	695	1,000	1,000
			__________	__________	__________	__________	__________
TOTAL CAPITAL OUTLAY			0	0	695	1,000	1,000
			___________	___________	___________	___________	___________
TOTAL PERSONNEL			42,191	47,149	36,784	46,433	46,957
			==========	===========	===========	===========	===========