CITY OF MORGANTOWN
			GENERAL FUND
		SUMMARY OF EXPENDITURES
							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
MAYOR			5,606	5,187	4,856	5,986	5,989
CITY COUNCIL			29,899	31,904	33,203	32,206	33,744
CITY MANAGER			304,178	337,253	357,599	385,405	446,755
FINANCE			434,316	462,431	479,422	513,243	531,414
CITY CLERK			105,668	111,694	106,172	112,447	119,942
MUNICIPAL COURT			170,111	188,941	190,664	201,582	204,563
CITY ATTORNEY			199,670	202,442	207,547	219,967	224,759
ENGINEERING			232,690	238,467	287,578	293,432	307,451
PERSONNEL			42,191	47,149	36,784	46,433	46,957
CODE ENFORCEMENT			385,315	399,067	483,082	470,602	530,059
PLANNING			140,421	149,961	147,240	155,402	171,912
ELECTIONS			27,587	0	20,068	0	20,000
CITY HALL & BUILDINGS			398,134	453,973	511,215	531,845	616,817
POLICE			3,963,424	4,099,007	4,247,914	4,354,012	4,623,005
FIRE			2,722,013	2,921,254	2,986,254	3,143,229	3,301,804
ANIMAL CONTROL			32,888	33,500	39,876	35,943	35,943
STREET			1,617,510	1,691,677	1,732,394	1,819,967	1,860,947
SIGNS AND SIGNALS			458,748	476,054	506,398	497,579	507,797
EQUIPMENT MAINTENANCE			467,244	530,196	615,690	481,245	482,702
STORM SEWER			26,725	0	0	0	0
CONTRIBUTIONS			89,590	123,257	155,994	294,745	314,745
OPERATING TRANSFERS			4,338,106	2,860,685	3,407,505	4,876,994	4,542,157
			___________	___________	___________	___________	___________
TOTAL EXPENDITURES			16,192,034	15,364,099	16,557,455	18,472,264	18,929,462
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