CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 700	POLICE
						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			2,170,925	2,344,406	2,485,269	2,631,429	2,805,994
Social Security			13,406	13,829	15,048	17,972	19,386
Health and Life Insurance			772,497	708,418	799,127	931,488	942,999
Police Pension Fund			366,404	392,053	419,497	448,862	480,283
Employee Retirement			14,161	15,378	17,534	23,630	23,545
Medicare			31,724	35,304	39,321	41,543	44,223
Overtime			360,670	354,069	403,340	190,000	190,000
Grant Overtime			0	0	0	203,106	220,000
TOTAL PERSONNEL SERVICES			3,729,787	3,863,457	4,179,136	4,488,030	4,726,430
CONTRACTED SERVICES:
Telephone			45,828	42,713	23,884	35,900	30,000
Printing and Copying			6,476	8,513	6,094	8,000	8,000
Travel and Training			16,863	23,941	25,811	25,000	28,000
Equipment Maintenance			7,678	8,973	9,555	9,000	9,000
Vehicle Maintenance			39,188	42,363	43,287	40,000	40,000
Postage			1,607	2,364	2,207	2,000	2,000
Adv/Legal Publications			85	74	77	500	500
Dues and Subscriptions			1,195	677	1,267	2,500	2,500
Professional Services			83	223	350	1,000	1,000
Laundry and Cleaning			9,037	9,553	10,195	10,000	10,000
Workers Compensation			74,862	75,790	73,029	74,286	78,963
Property & Liability Insurance			91,614	79,743	95,034	105,975	111,274
Unemployment Comp			2,685	-3,938	0	0	0
Contracted Services			19,886	17,564	21,218	20,000	20,000
Investigation Costs			2,000	2,000	2,027	5,000	5,000
Towing Costs			216	90	205	1,500	1,500
Crime and Drug Prevention			4,357	4,062	2,404	6,000	6,000
TOTAL CONTRACTED SERVICES			323,660	314,705	316,644	346,661	353,737
DEPT 700	POLICE (CONTINUED)
						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
COMMODITIES:
Office Supplies			11,152	10,863	12,643	12,000	12,000
Investigative Supplies			3,256	3,681	4,217	6,000	6,000
Firearms Supplies			5,905	8,876	7,995	12,000	12,000
Janitorial Supplies			0	0	23	0	0
Photography Supplies			3,081	2,777	2,610	4,250	4,250
Vehicle Supplies			58,048	84,502	92,857	75,000	75,000
Uniforms			31,783	39,641	38,465	35,000	35,000
Care of Prisoners-County			17,946	18,333	17,266	20,000	20,000
TOTAL COMMODITIES			131,171	168,673	176,076	164,250	164,250
CAPITAL OUTLAY:
Equipment			0	0	9,155	10,000	10,000
K-9 Equipment			1,738	3,348	3,020	3,000	3,000
Grant Expenditures			62,558	70,124	47,571	42,700	100,000
TOTAL CAPITAL OUTLAY			64,296	73,472	59,746	55,700	113,000
TOTAL POLICE			4,248,914	4,420,307	4,731,602	5,054,641	5,357,417