CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 752	SIGNS & SIGNALS
						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			147,647	145,183	149,440	153,434	161,900
Social Security			9,643	9,748	10,352	10,070	10,968
Health and Life Insurance			58,523	54,494	61,291	67,393	67,265
Employees Retirement			10,809	11,542	13,089	13,968	15,214
Medicare			2,255	2,280	2,421	2,355	2,566
Overtime			9,831	14,082	19,184	9,000	15,000
TOTAL PERSONNEL SERVICES			238,708	237,329	255,777	256,220	272,913
CONTRACTED SERVICES:
Telephone			1,254	3,258	3,305	4,800	4,000
Utilities-Traffic Signals			35,791	36,780	39,573	35,000	35,000
Utilities-Street Lighting			154,215	166,917	170,106	164,000	164,000
Travel & Training			497	0	0	0	0
Building Maintenance			32	278	330	500	1,000
Equipment Maintenance			254	1,276	1,303	2,000	2,000
Street Lighting Maintenance			2,678	3,505	1,860	5,000	5,000
Traffic Signal Maintenance			2,305	5,833	4,428	5,500	8,000
Vehicle Maintenance			9,111	3,451	3,660	4,000	4,000
Equipment Rental			0	0	0	500	500
Worker's Compensation			4,657	4,395	4,207	9,031	9,783
Property & Liability Insurance			4,859	5,532	5,336	6,233	6,545
Contracted Services			125	64	65	500	500
TOTAL CONTRACTED SERVICES			215,778	231,289	234,173	237,064	240,328
COMMODITIES:
Hand Tools			2,340	3,277	2,854	3,000	3,000
Street Marker Materials			7,205	9,592	11,003	12,000	12,000
Marking Paint Supplies			14,438	12,480	8,429	11,000	11,000
Traffic Sign Materials			15,841	12,485	19,908	15,000	18,000
Office Supplies			713	1,525	729	1,000	1,000
Operating supplies			525	17	0	0	0
Vehicle Supplies			8,818	7,176	8,334	7,000	7,000
Uniform Rental			1,838	2,029	1,827	2,500	2,500
TOTAL COMMODITIES			51,718	48,581	53,084	51,500	54,500
CAPITAL OUTLAY:
Equipment			194	3,546	6,332	9,500	9,500
TOTAL CAPITAL OUTLAY			194	3,546	6,332	9,500	9,500
TOTAL SIGNS AND SIGNALS			506,398	520,745	549,366	554,284	577,241