CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 422	PERSONNEL
						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			13,620	13,982	14,606	15,401	15,735
Social Security			844	867	905	955	976
Health and Life Insurance			5,852	5,450	6,129	6,739	6,727
Employees Retirement			979	1,038	1,134	1,325	1,354
Medicare			197	203	212	224	229
TOTAL PERSONNEL SERVICES			21,492	21,540	22,986	24,644	25,021
CONTRACTED SERVICES:
Telephone			1,632	1,575	523	700	700
Printing and Copying			35	62	139	500	500
Travel and Training			0	0	0	700	700
Equipment Maintenance			120	0	120	400	400
Postage			696	358	336	500	500
Advertising			842	924	1,623	1,000	1,000
Employee Assist.			477	274	2,119	3,000	3,000
Wellness Program			197	4,289	4,279	8,000	8,000
Dues and Subscription			186	545	552	500	500
Professional Services			8,729	9,187	5,965	6,820	6,820
Worker's Compensation			403	381	733	41	43
Property & Liability Insurance			217	219	271	282	297
Contracted Services			31	0	0	0	0
Recruitment Costs			105	891	1,470	1,500	1,500
TOTAL CONTRACTED SERVICES			13,670	18,705	18,130	23,943	23,960
COMMODITIES:
Civic Promotions			550	250	350	520	520
Office Supplies			377	464	473	700	700
TOTAL COMMODITIES			927	714	823	1,220	1,220
CAPITAL OUTLAY:
Equipment			695	0	0	500	500
TOTAL CAPITAL OUTLAY			695	0	0	500	500
TOTAL PERSONNEL			36,784	40,959	41,939	50,307	50,701