CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 412	CITY MANAGER
						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			214,307	235,325	270,056	252,155	276,284
Social Security			12,780	13,884	15,879	15,665	17,161
Group Health and Life			46,818	43,595	56,071	53,915	53,812
Employees Retirement			15,053	16,762	20,222	21,103	23,178
ICMA			5,979	6,341	6,575	6,800	7,093
Medicare			3,169	3,478	3,986	3,664	4,014
Overtime			686	437	625	500	500
TOTAL PERSONNEL SERVICES			298,792	319,822	373,414	353,802	382,042
CONTRACTED SERVICES
Telephone			4,590	4,114	3,190	4,800	3,000
Printing and Copying			94	2,600	2,590	4,500	4,500
Travel and Training			4,046	4,221	5,336	4,500	4,500
Equipment Maintenance			0	0	0	500	500
Postage			4,177	2,665	3,072	5,000	5,000
Adv/Legal Publications			325	1,212	774	1,000	1,000
Dues and Subscriptions			2,154	2,478	2,735	2,000	2,000
Professional Services			17,237	9,072	12,777	7,000	7,000
Workers Compensation			6,357	6,415	6,638	1,718	1,838
Property & Liability Insurance			1,852	2,209	2,366	2,694	2,829
Contracted Services			11,600	14,154	15,055	9,000	9,000
TOTAL CONTRACTED SERVICES			52,432	49,140	54,533	42,712	41,167
COMMODITIES:
Office Supplies			3,604	2,634	5,145	2,500	2,500
Computer Supplies			635	886	1,136	2,500	2,500
Operating Supplies			128	596	75	625	625
TOTAL COMMODITIES			4,367	4,116	6,356	5,625	5,625
CAPITAL OUTLAY:
Equipment			2,008	14,586	7,012	2,000	2,000
TOTAL CAPITAL OUTLAY			2,008	14,586	7,012	2,000	2,000
TOTAL CITY MANAGER			357,599	387,664	441,315	404,139	430,834