CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 707	ANIMAL CONTROL
						PROJECTED	PROPOSED
			ACTUAL	ACTUAL	ACTUAL	BUDGET	BUDGET
D E S C R I P T I O N			2004-05	2005-06	2006-07	2007-08	2008-09
PERSONNEL SERVICES:
Health and Life Insurance			0	0	0	0	0
TOTAL PERSONNEL SERVICES			0	0	0	0	0
CONTRACTED SERVICES:
Telephone			0	0	0	0	0
Vehicle Maintenance			329	0	0	300	300
Postage			0	0	0	0	0
Worker's Compensation			690	528	481	643	676
Property & Liability Insurance			0	0	0	0	0
Contracted Service			37,917	35,000	35,000	36,200	36,200
TOTAL CONTRACTED SERVICES			38,936	35,528	35,481	37,143	37,176
COMMODITIES:
Office Supplies			680	423	1,657	0	0
Operating Supplies			260	0	0	0	0
Uniform Rental			0	0	0	0	0
TOTAL COMMODITIES			940	423	1,657	0	0
TOTAL ANIMAL CONTROL			39,876	35,951	37,138	37,143	37,176