CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 440	CITY HALL
						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			103,287	96,078	114,324	116,806	124,099
Social Security			6,446	5,929	7,071	7,335	7,788
Health and Life Insurance			46,818	43,595	49,033	53,915	53,812
Employees Retirement			7,589	7,212	8,980	10,175	10,802
Medicare			1,508	1,387	1,654	1,716	1,822
Overtime			2,260	1,071	1,350	1,500	1,500
TOTAL PERSONNEL SERVICES			167,908	155,272	182,412	191,447	199,823
CONTRACTED SERVICES:
Telephone			0	0	2,822	2,200	2,200
Utilities/Electric			73,782	90,204	59,076	103,000	103,000
Utilities/Gas			129,050	118,405	157,740	120,000	120,000
Utilities/Water			8,389	36,428	161,720	96,050	96,050
Utilities/Storm Sewer			9,556	7,034	6,365	7,655	7,655
Building & Grounds Maintenance			41,779	47,089	58,588	40,000	40,000
Equipment Maintenance			2,257	1,001	3,455	5,000	5,000
Postage			112	75	365	250	250
Building Rental			1,944	1,487	1,166	1,900	1,900
Equipment Rental			67	0	273	1,000	1,000
Workers Compensation			3,121	2,781	2,903	3,656	3,881
Property & Liability Insurance			44,616	33,167	16,566	19,072	20,026
Contracted Services			4,145	3,786	5,266	4,000	4,000
Bank Charges			0	0	0	15	15
TOTAL CONTRACTED SERVICES			318,818	341,457	476,305	403,798	404,977
COMMODITIES:
Office Supplies			723	3,371	1,270	1,700	1,700
Janitorial Supplies			12,625	13,203	15,683	12,000	15,000
Uniform Rental			5,922	7,306	7,979	5,301	5,301
TOTAL COMMODITIES			19,270	23,880	24,932	19,001	22,001
CAPITAL OUTLAY:
Building Improvements			2,738	58,381	0	33,500	15,000
Equipment			2,481	0	6,963	4,000	4,000
TOTAL CAPITAL OUTLAY			5,219	58,381	6,963	37,500	19,000
TOTAL CITY HALL			511,215	578,990	690,612	651,746	645,801