CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 752	SIGNS & SIGNALS
							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			128,928	132,679	147,647	144,834	145,077
Social Security			8,421	8,523	9,643	9,291	9,460
Health and Life Insurance			45,627	51,262	58,523	54,496	52,385
Employees Retirement			7,276	8,947	10,809	11,104	10,955
Medicare			2,004	1,993	2,255	2,173	2,213
Overtime			8,860	6,804	9,831	5,000	7,500
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			201,116	210,208	238,708	226,898	227,590
CONTRACTED SERVICES:
Telephone			1,062	1,417	1,254	1,500	1,500
Utilities-Traffic Signals			32,988	42,435	35,791	33,000	35,000
Utilities-Street Lighting			151,648	151,539	154,215	152,000	154,000
Travel & Training			0	1,006	497	1,000	0
Building Maintenance			181	38	32	500	500
Equipment Maintenance			842	598	254	2,000	2,000
Street Lighting Maintenance			5,062	2,071	2,678	5,000	5,000
Traffic Signal Maintenance			4,006	4,810	2,305	4,500	5,500
Vehicle Maintenance			3,478	3,843	9,111	3,500	3,500
Equipment Rental			0	211	0	500	500
Worker's Compensation			5,057	7,158	4,657	4,586	3,952
Property & Liability Insurance			4,494	3,570	4,859	6,595	7,255
Contracted Services			65	0	125	500	500
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			208,883	218,696	215,778	215,181	219,207
COMMODITIES:
Hand Tools			2,685	2,283	2,340	3,000	3,000
Street Marker Materials			9,868	7,197	7,205	12,000	12,000
Marking Paint Supplies			10,724	13,885	14,438	11,000	11,000
Traffic Sign Materials			12,176	16,602	15,841	15,000	15,000
Office Supplies			784	595	713	1,000	1,000
Operating supplies			0	0	525	0	0
Vehicle Supplies			3,774	4,133	8,818	7,000	7,000
Uniform Rental			2,096	1,548	1,838	2,500	2,500
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			42,107	46,243	51,718	51,500	51,500
CAPITAL OUTLAY:
Equipment			6,642	907	194	4,000	9,500
			___________	___________	___________	___________	___________
TOTAL CAPITAL OUTLAY			6,642	907	194	4,000	9,500
			___________	___________	___________	___________	___________
TOTAL SIGNS AND SIGNALS			458,748	476,054	506,398	497,579	507,797
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