CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 437	PLANNING
						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			92,844	101,635	105,968	115,077	122,190
Social Security			5,666	6,191	6,458	7,136	7,576
Health and Life Insurance			23,409	21,798	24,517	26,957	26,906
Employees Retirement			6,674	7,197	7,999	9,579	10,509
Medicare			1,325	1,448	1,510	1,675	1,772
TOTAL PERSONNEL SERVICES			129,918	138,269	146,452	160,424	168,953
CONTRACTED SERVICES:
Telephone			3,261	3,134	1,238	2,100	1,500
Printing and Copying			360	249	60	300	300
Travel and Training			2,848	3,832	3,797	4,500	4,500
Postage			1,141	1,134	1,727	1,750	1,750
Advertising			680	1,308	1,133	1,000	1,500
Dues and Subscriptions			978	784	692	1,200	1,200
Worker's Compensation			2,745	2,763	2,647	300	318
Property & Liability Insurance			827	826	1,037	1,136	1,193
Contracted Services			1,547	6,146	3,102	1,500	1,500
TOTAL CONTRACTED SERVICES			14,387	20,176	15,433	13,786	13,761
COMMODITIES:
Office Supplies			2,224	2,205	2,085	2,000	2,000
Vehicle Supplies			0	500	460	300	450
Computer Supplies			264	78	0	1,000	1,000
TOTAL COMMODITIES			2,488	2,783	2,545	3,300	3,450
CAPITAL OUTLAY:
Equipment			447	2,046	0	14,000	14,000
TOTAL CAPITAL OUTLAY			447	2,046	0	14,000	14,000
TOTAL PLANNING & ZONING			147,240	163,274	164,430	191,510	200,164