CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 415	CITY CLERK
						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			59,638	65,367	67,686	70,160	74,393
Social Security			3,690	4,042	4,192	4,412	4,675
Health and Life Insurance			11,705	10,899	12,258	13,479	13,453
Employees Retirement			4,291	4,852	5,263	6,120	6,484
Medicare			863	945	980	1,032	1,094
Overtime			65	0	102	1,000	1,000
TOTAL PERSONNEL SERVICES			80,252	86,105	90,481	96,203	101,099
CONTRACTED SERVICES:
Telephone			2,067	2,071	1,759	2,000	2,000
Printing & Copying			0	0	0	200	200
Travel and Training			1,148	1,137	520	1,800	1,800
Equipment Maintenance			88	0	0	1,000	1,000
Postage			1,828	2,139	1,715	1,550	1,550
Adv/Legal Publications			1,719	1,809	2,312	1,400	1,400
Dues and Subscriptions			199	593	260	295	295
Professional Services			3,182	3,780	10,519	3,836	3,836
Worker's Compensation			1,765	1,779	1,730	184	194
Property & Liability Insurance			2,573	708	778	912	958
Contracted Services			705	724	957	2,220	2,220
Civil Service			8,329	15,275	12,478	8,000	12,000
TOTAL CONTRACTED SERVICES			23,603	30,015	33,028	23,397	27,453
COMMODITIES:
Office Supplies			2,317	2,090	3,104	2,000	2,000
TOTAL COMMODITIES			2,317	2,090	3,104	2,000	2,000
CAPITAL OUTLAY:
Equipment			0	692	0	1,500	1,500
TOTAL CAPITAL OUTLAY			0	692	0	1,500	1,500
TOTAL CITY CLERK			106,172	118,902	126,613	123,100	132,052