CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 437	PLANNING
							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			88,083	91,290	92,844	98,237	102,241
Social Security			5,393	5,589	5,666	6,091	6,339
Health and Life Insurance			18,251	20,505	23,409	21,798	20,954
Employees Retirement			4,656	5,856	6,674	7,279	7,341
Medicare			1,261	1,307	1,325	1,424	1,483
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			117,644	124,547	129,918	134,829	138,358
CONTRACTED SERVICES:
Telephone			5,065	3,449	3,261	3,500	3,500
Printing and Copying			0	406	360	300	300
Travel and Training			2,978	3,694	2,848	4,000	4,500
Postage			1,489	1,690	1,141	1,500	1,500
Advertising			620	752	680	700	1,000
Dues and Subscriptions			771	774	978	1,200	1,200
Worker's Compensation			3,233	4,691	2,745	3,268	2,649
Property & Liability Insurance			727	662	827	905	905
Contracted Services			1,567	4,265	1,547	1,500	1,500
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			16,450	20,383	14,387	16,873	17,054
COMMODITIES:
Office Supplies			1,897	1,978	2,224	1,400	2,000
Vehicle Supplies			0	0	0	0	300
Computer Supplies			349	1,083	264	500	1,000
			____________	____________	____________	____________	____________
TOTAL COMMODITIES			2,246	3,061	2,488	1,900	3,300
CAPITAL OUTLAY:
Equipment			4,081	1,970	447	1,800	13,200
			____________	____________	____________	____________	____________
TOTAL CAPITAL OUTLAY			4,081	1,970	447	1,800	13,200
TOTAL PLANNING & ZONING			140,421	149,961	147,240	155,402	171,912
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