CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 420	ENGINEERING
						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			153,416	160,772	166,928	176,169	228,432
Social Security			9,451	9,927	10,571	10,985	14,225
Health and Life Insurance			46,818	38,941	49,033	53,915	67,265
Employees Retirement			10,658	11,624	12,468	14,382	18,876
Medicare			2,210	2,322	2,472	2,569	3,327
Overtime			1,280	1,997	2,046	1,000	1,000
TOTAL PERSONNEL SERVICES			223,833	225,583	243,518	259,020	333,125
CONTRACTED SERVICES:
Telephone			8,661	7,064	4,623	5,800	5,000
Printing and Copying			153	132	0	550	550
Travel and Training			4,501	2,295	5,165	8,000	8,000
Equipment Maintenance			2,351	2,253	1,063	3,500	3,500
Vehicle Maintenance			1,209	1,492	2,570	2,000	2,000
Postage			363	389	457	450	450
Adv/Legal Publications			1,124	195	743	300	300
Dues and Subscriptions			381	421	850	700	700
Professional Services			8,214	12,416	18,122	9,000	9,000
Environmental Services			10,368	12,272	23,562	14,000	14,000
Worker's Compensation			4,574	4,421	4,326	4,562	6,200
Property & Liability Insurance			10,345	2,842	2,992	3,463	3,637
Contracted Services			493	1,985	2,038	1,500	1,500
TOTAL CONTRACTED SERVICES			52,737	48,177	66,511	53,825	54,837
COMMODITIES:
Office Supplies			4,618	3,980	3,520	3,500	3,500
Vehicle Supplies			2,969	4,311	4,981	4,000	4,000
TOTAL COMMODITIES			7,587	8,291	8,501	7,500	7,500
CAPITAL OUTLAY:
Equipment			3,421	4,943	9,173	7,000	9,500
TOTAL CAPITAL OUTLAY			3,421	4,943	9,173	7,000	9,500
TOTAL ENGINEERING			287,578	286,994	327,703	327,345	404,962