CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 750	STREETS
						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			860,269	903,719	943,920	1,064,907	1,118,027
Social Security			54,687	57,942	60,957	68,505	71,798
Health and Life Insurance			339,431	298,064	355,490	390,882	390,137
Employees Retirement			57,886	64,692	70,820	86,464	90,770
Medicare			12,790	13,551	14,256	16,022	16,792
Overtime			33,273	43,088	48,425	40,000	40,000
TOTAL PERSONNEL SERVICES			1,358,336	1,381,056	1,493,868	1,666,780	1,727,524
CONTRACTED SERVICES:
Telephone			4,312	3,885	6,028	8,300	7,500
Travel and Training			634	1,576	0	0	0
Building Maintenance			3,040	13,704	5,065	12,000	12,000
Equipment Maintenance			3,285	3,386	2,802	4,101	4,101
Vehicle Maintenance			87,265	93,314	99,147	85,000	85,000
Equipment Rental			450	145	566	1,000	1,000
Worker's Compensation			27,676	25,720	24,737	61,102	64,039
Property & Liability Insurance			41,268	29,473	27,546	29,806	31,297
Unemployment			4,352	1,445	2,505	0	0
Contracted Services			4,351	14,662	18,680	5,500	5,500
Towing Service			240	100	1,538	1,000	1,000
Brush/Debris Removal			0	0	0	1,000	1,000
WV DMV/CDL			0	0	235	600	600
TOTAL CONTRACTED SERVICES			176,873	187,410	188,849	209,409	213,037
COMMODITIES:
Hand Tools			6,378	7,447	6,644	7,750	9,250
Salt			69,189	69,604	52,343	70,000	80,000
Construction Supplies			7,254	10,352	8,003	15,000	15,000
Office Supplies			1,131	1,909	1,447	1,500	1,500
Litter Supplies			2,757	4,133	2,016	3,000	3,000
Vehicle Supplies			30,186	45,058	49,644	40,000	40,000
Uniform Rental			12,045	13,885	14,735	14,000	14,000
Safety Equipment			7,825	7,790	6,511	8,000	8,500
Sidewalk Repair Materials			4,179	2,634	3,035	10,000	10,000
Street Repair Materials			48,311	31,711	39,330	45,000	50,000
Guard Rail Supplies			1,616	2,578	2,500	2,500	2,500
TOTAL COMMODITIES			190,871	197,101	186,208	216,750	233,750
DEPT 750	STREETS (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
CAPITAL OUTLAY:
Curb Cuts			0	0	0	0	0
Equipment			6,314	7,185	4,463	4,000	2,500
TOTAL CAPITAL OUTLAY			6,314	7,185	4,463	4,000	2,500
TOTAL STREETS			1,732,394	1,772,752	1,873,388	2,096,939	2,176,811