CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 410   CITY COUNCIL
						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:
Council Salaries			17,375	17,250	17,000	36,000	36,000
Social Security			1,077	1,070	1,054	2,232	2,232
Medicare			252	250	246	522	522
TOTAL PERSONNEL SERVICES			18,704	18,570	18,300	38,754	38,754
CONTRACTED SERVICES
Telephone			0	0	0	0	0
Travel and Training			3,925	7,406	6,209	7,000	7,000
Postage			136	4	53	300	300
Dues & Subscriptions			6,158	6,416	6,735	6,500	6,500
Worker's Compensation			514	468	436	1,152	1,152
Property & Liability Insurance			1,147	801	1,043	1,418	1,489
TOTAL CONTRACTED SERVICES			11,880	15,095	14,476	16,370	16,441
COMMODITIES
Civic Promotions			2,619	1,017	544	500	500
Operating Supplies			0	0	370	500	500
TOTAL COMMODITIES			2,619	1,017	914	1,000	1,000
TOTAL CITY COUNCIL			33,203	34,682	33,690	56,124	56,195