CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 409  MAYOR
						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:
Elected Official Salary			3,600	3,600	3,600	8,400	8,400
Social Security			214	233	223	521	521
Medicare			52	52	52	122	122
TOTAL PERSONNEL SERVICES			3,866	3,885	3,875	9,043	9,043
CONTRACTED SERVICES
Telephone			0	0	0	0	0
Travel & Training			695	1,276	200	1,800	1,800
Postage			0	502	0	0	0
Worker's Compensation			107	98	94	269	269
Property & Liability Insurance			188	184	176	229	241
Contracted Services			0	0	0	0	0
TOTAL CONTRACTED SERVICES			990	2,060	470	2,298	2,310
TOTAL MAYOR			4,856	5,945	4,345	11,341	11,353