CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 700	POLICE
							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			2,116,916	2,088,466	2,170,925	2,337,678	2,519,522
Social Security			13,857	14,134	13,406	12,988	13,515
Health and Life Insurance			574,895	666,404	772,497	708,435	701,959
Police Pension Fund			320,030	342,433	366,404	392,053	419,497
Employee Retirement			10,445	13,240	14,161	13,152	13,932
Medicare			27,510	29,367	31,724	31,091	38,043
Overtime			200,173	245,511	360,670	190,000	190,000
Grant Overtime			118,043	71,441	0	132,000	167,175
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			3,381,869	3,470,996	3,729,787	3,817,397	4,063,643
CONTRACTED SERVICES:
Telephone			58,457	43,661	45,828	52,000	52,000
Printing and Copying			6,061	4,987	6,476	7,000	8,000
Travel and Training			31,080	16,540	16,863	23,000	23,000
Equipment Maintenance			8,629	10,769	7,678	9,000	9,000
Vehicle Maintenance			43,068	33,602	39,188	33,306	33,306
Postage			1,233	1,417	1,607	2,000	2,000
Adv/Legal Publications			165	175	85	500	500
Dues and Subscriptions			1,628	1,222	1,195	2,500	2,500
Professional Services			336	1,037	83	1,000	1,000
Laundry and Cleaning			10,041	7,856	9,037	10,000	10,000
Workers Compensation			89,294	123,615	74,862	78,786	74,506
Property & Liability Insurance			90,894	91,727	91,614	90,273	104,800
Unemployment Comp			0	0	2,685		0
Contracted Services			19,992	19,817	19,886	20,000	20,000
Investigation Costs			4,000	1,000	1,000	5,000	5,000
Towing Costs			452	260	216	1,500	1,500
Crime and Drug Prevention			2,999	4,986	4,357	5,000	6,000
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			368,329	362,671	322,660	340,865	353,112
COMMODITIES:
Office Supplies			11,051	11,163	11,152	12,000	12,000
Investigative Supplies			4,805	4,987	3,256	5,000	5,000
Firearms Supplies			7,086	6,392	5,905	7,500	12,000
Photography Supplies			2,333	2,482	3,081	4,250	4,250
Vehicle Supplies			42,222	47,936	58,048	65,000	65,000
Uniforms			30,330	18,440	31,783	35,000	35,000
Care of Prisoners-County			10,550	14,985	17,946	20,000	20,000
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			108,377	106,385	131,171	148,750	153,250
CAPITAL OUTLAY:
Equipment			0	0	0	0	10,000
K-9 Equipment			2,301	1,262	1,738	3,000	3,000
Grant Expenditures			102,548	157,693	62,558	44,000	40,000
			___________	___________	___________	___________	___________
TOTAL CAPITAL OUTLAY			104,849	158,955	64,296	47,000	53,000
TOTAL POLICE			3,963,424	4,099,007	4,247,914	4,354,012	4,623,005
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