CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 417	CITY ATTORNEY
						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:
Salaries and Wages			135,188	139,567	145,116	150,865	157,045
Social Security			8,347	8,619	8,962	9,354	9,737
Health and Life Insurance			29,261	27,247	30,646	33,697	33,633
Employees Retirement			9,717	10,359	11,265	12,975	13,506
Medicare			1,952	2,016	2,096	2,189	2,278
TOTAL PERSONNEL SERVICES			184,465	187,808	198,085	209,080	216,199
CONTRACTED SERVICES:
Telephone			3,135	2,960	1,294	1,400	1,400
Travel			879	936	417	1,200	1,200
Office Equipment Maint.			0	0	0	500	500
Postage			139	293	228	200	300
Advertising			0	373	0	0	0
Dues and Subscriptions			9,460	11,139	11,289	12,000	12,000
Professional Services			2,552	21,761	7,028	9,000	10,000
Worker's Compensation			3,998	3,798	3,375	430	448
Property & Liability Insurance			1,104	1,090	1,306	1,543	1,621
Court Costs			0	27	30	500	500
TOTAL CONTRACTED SERVICES			21,267	42,377	24,967	26,773	27,969
COMMODITIES:
Office Supplies			659	342	494	500	500
TOTAL COMMODITIES			659	342	494	500	500
CAPITAL OUTLAY/EQUIPMENT
Equipment			1,156	189	279	1,500	1,500
TOTAL CAPITAL OUTLAY			1,156	189	279	1,500	1,500
TOTAL CITY ATTORNEY			207,547	230,716	223,825	237,853	246,168