CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 750	STREETS
							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			828,452	841,700	860,269	927,302	972,266
Social Security			54,579	54,117	54,687	59,973	62,761
Health and Life Insurance			264,634	297,319	339,431	316,072	303,833
Employees Retirement			44,338	52,333	57,886	65,602	65,655
Medicare			12,730	12,657	12,790	14,026	14,678
Overtime			63,830	43,566	33,273	40,000	40,000
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			1,268,563	1,301,692	1,358,336	1,422,975	1,459,193
CONTRACTED SERVICES:
Telephone			3,808	4,359	4,312	4,500	4,500
Travel and Training			542	2,114	634	1,500	0
Building Maintenance			4,900	5,211	3,040	6,500	12,000
Equipment Maintenance			1,944	4,459	3,285	4,101	4,101
Vehicle Maintenance			80,606	85,455	87,265	75,000	85,000
Equipment Rental			225	225	450	1,000	1,000
Worker's Compensation			32,746	45,488	27,676	29,600	26,218
Property & Liability Insurance			32,167	36,043	41,268	36,441	40,085
Unemployment			306	0	4,352	0	0
Contracted Services			39,315	7,448	4,351	5,500	5,500
Towing Service			1,360	485	240	1,000	1,000
Brush/Debris Removal			0	0	0	10,000	5,000
WV DMV/CDL			565	155	0	600	600
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			198,484	191,442	176,873	175,742	185,004
COMMODITIES:
Hand Tools			4,683	5,744	6,378	7,750	7,750
Salt			44,649	87,147	69,189	70,000	70,000
Construction Supplies			0	5,367	7,254	10,000	10,000
Office Supplies			1,606	1,671	1,131	1,500	1,500
Litter Supplies			1,125	1,054	2,757	3,000	3,000
Vehicle Supplies			27,341	27,140	30,186	40,000	40,000
Uniform Rental			15,082	12,059	12,045	14,000	14,000
Safety Equipment			7,844	7,323	7,825	8,000	8,000
Sidewalk Repair Materials			2,131	2,119	4,179	10,000	10,000
Street Repair Materials			36,393	38,440	48,311	45,000	45,000
Guard Rail Supplies			4,977	5,486	1,616	2,500	2,500
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			145,831	193,550	190,871	211,750	211,750
							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
CAPITAL OUTLAY:
Curb Cuts			0	1,829	0	0	0
Equipment			4,632	3,164	6,314	9,500	5,000
			___________	___________	___________	___________	___________
TOTAL CAPITAL OUTLAY			4,632	4,993	6,314	9,500	5,000
			___________	___________	___________	___________	___________
TOTAL STREETS			1,617,510	1,691,677	1,732,394	1,819,967	1,860,947
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