CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 438	INFORMATION TECHNOLOGY
						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			0	0	0	36,290	37,741
Social Security			0	0	0	2,247	2,337
Health and Life Insurance			0	0	0	14,742	13,453
Employees Retirement			0	0	0	3,116	3,241
Medicare			0	0	0	526	547
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			0	0	0	56,921	57,319
CONTRACTED SERVICES:
Telephone			0	0	0	500	500
Travel and Training			0	0	0	500	500
Professional Services			0	0	0	10,000	10,000
Worker's Compensation			0	0	0	95	98
Property & Liability Insurance			0	0	0	282	297
Contracted Services			0	0	0	5,000	5,000
TOTAL CONTRACTED SERVICES			0	0	0	16,377	16,395
COMMODITIES:
Office Supplies			0	0	0	250	250
Computer Supplies			0	0	0	250	250
TOTAL COMMODITIES			0	0	0	500	500
CAPITAL OUTLAY:
Equipment						40,000	40,000
TOTAL CAPITAL OUTLAY			0	0	0	40,000	40,000
TOTAL INFORMATION TECH			0	0	0	113,798	114,214