CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 754	EQUIPMENT MAINTENANCE
						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			174,198	172,975	182,640	191,873	202,247
Social Security			11,077	11,125	12,250	12,269	13,036
Health and Life Insurance			70,227	65,393	73,550	80,872	80,718
Employees Retirement			13,030	13,456	15,390	17,018	18,082
Medicare			2,590	2,602	2,865	2,870	3,049
Overtime			7,085	8,333	15,667	6,000	8,000
TOTAL PERSONNEL SERVICES			278,207	273,884	302,362	310,902	325,132
CONTRACTED SERVICES:
Telephone			3,876	2,961	4,629	4,500	4,500
Travel and Training			70	0	0	0	0
Equipment Maintenance			9,277	7,107	3,450	7,550	7,550
Worker's Compensation			5,361	4,955	4,985	6,570	6,981
Property & Liability Insurance			8,533	9,052	9,699	10,425	10,947
Contracted Services			0	0	0	0	0
TOTAL CONTRACTED SERVICES			27,117	24,075	22,763	29,045	29,978
COMMODITIES:
Tool Allowance			1,800	2,250	2,700	2,700	2,700
Office Supplies			745	653	387	750	750
Janitorial Supplies			0	0	0	0	0
Mechanic/Garage Supplies			29,997	20,904	21,841	22,000	22,000
Uniform Rental			3,650	4,160	4,281	3,500	3,500
Inventory Clearing/Stock			13,186	-15	32	0	0
Inventory Clearing/Fuel			-9,451	8,227	-43,508	0	0
Mon County Fuel			267,057	157,660	181,985	145,000	210,000
TOTAL COMMODITIES			306,984	193,839	167,718	173,950	238,950
CAPITAL OUTLAY:
Fuel Tank Monitoring			0	0	2,525	0	0
Equipment			3,382	2,248	2,157	6,000	11,000
TOTAL CAPITAL OUTLAY			3,382	2,248	4,682	6,000	11,000
TOTAL EQUIPMENT MAINTENANCE			615,690	494,046	497,525	519,897	605,060