CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 436	CODE ENFORCEMENT
						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			271,056	269,525	307,380	379,271	393,661
Social Security			16,919	16,874	19,983	23,825	24,717
Health and Life Insurance			93,641	82,536	101,943	161,744	161,436
Employees Retirement			17,780	18,746	23,476	30,811	31,913
Medicare			3,957	3,946	4,673	5,572	5,781
Overtime			4,846	6,041	9,706	5,000	5,000
TOTAL PERSONNEL SERVICES			408,199	397,668	467,161	606,223	622,508
CONTRACTED SERVICES:
Telephone			8,286	8,760	8,130	11,500	8,500
Printing and Copying			261	1,011	147	1,500	1,500
Printing & Copying - Public Information			0	0	0	2,000	3,568
Travel and Training			6,101	3,934	11,468	13,665	14,270
Equipment Maintenance			319	0	0	500	500
Vehicle Maintenance			3,436	6,271	7,934	8,000	8,000
Postage			5,696	2,961	3,238	2,500	4,000
Dues and Subscriptions			1,153	757	1,967	2,850	2,850
Professional Services			0	0	0	0	5,000
Workers Compensation			8,160	7,518	7,992	10,682	11,083
Property & Liability Insurance			8,581	7,107	6,626	12,971	13,620
Unemployment comp.			0	500	0	0	0
Contracted Services			5,287	2,757	3,124	13,000	3,000
TOTAL CONTRACTED SERVICES			47,280	41,576	50,626	79,168	75,891
COMMODITIES:
Office Supplies			7,454	6,387	8,099	8,800	8,800
Emergency Clothing			0	0	0	250	250
Vehicle Supplies			8,265	11,140	10,849	12,840	12,840
Uniform Rental			5,086	4,065	5,097	10,400	9,000
TOTAL COMMODITIES			20,805	21,592	24,045	32,290	30,890
CAPITAL OUTLAY:
Equipment			6,798	3,411	1,750	8,150	2,000
TOTAL CAPITAL OUTLAY			6,798	3,411	1,750	8,150	2,000
TOTAL CODE ENFORCEMENT			483,082	464,247	543,582	725,831	731,289