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| CITY OF
MORGANTOWN |
| GENERAL FUND |
| SUMMARY OF EXPENDITURES |
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PROJECTED |
PROPOSED |
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ACTUAL |
ACTUAL |
ACTUAL |
BUDGET |
BUDGET |
| D E S C R I P T
I O N |
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2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
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| MAYOR |
|
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4,856 |
5,945 |
4,345 |
11,341 |
11,353 |
| CITY COUNCIL |
|
33,203 |
34,682 |
33,690 |
56,124 |
56,195 |
| CITY MANAGER |
|
357,599 |
387,664 |
441,315 |
404,139 |
430,834 |
| FINANCE |
|
|
479,422 |
513,948 |
550,546 |
578,880 |
616,507 |
| CITY CLERK |
|
106,172 |
118,902 |
126,613 |
123,100 |
132,052 |
| MUNICIPAL COURT |
|
190,664 |
197,489 |
210,995 |
221,882 |
231,722 |
| CITY ATTORNEY |
|
207,547 |
230,716 |
223,825 |
237,853 |
246,168 |
| ENGINEERING |
|
287,578 |
286,994 |
327,703 |
327,345 |
404,962 |
| PERSONNEL |
|
36,784 |
40,959 |
41,939 |
50,307 |
50,701 |
| CODE
ENFORCEMENT |
483,082 |
464,247 |
543,582 |
725,831 |
731,289 |
| PLANNING |
|
147,240 |
163,274 |
164,430 |
191,510 |
200,164 |
| ELECTIONS |
|
20,068 |
0 |
15,044 |
0 |
20,000 |
| INFORMATION
TECHNOLOGY |
0 |
0 |
0 |
113,798 |
114,214 |
| CITY HALL &
BUILDINGS |
511,215 |
578,990 |
690,612 |
651,746 |
645,801 |
| POLICE |
|
|
4,248,914 |
4,420,307 |
4,731,602 |
5,054,641 |
5,357,417 |
| FIRE |
|
|
2,986,254 |
3,213,497 |
3,420,933 |
3,633,896 |
3,820,412 |
| ANIMAL CONTROL |
|
39,876 |
35,951 |
37,138 |
37,143 |
37,176 |
| STREET |
|
|
1,732,394 |
1,772,752 |
1,873,388 |
2,096,939 |
2,176,811 |
| SIGNS AND
SIGNALS |
|
506,398 |
520,745 |
549,366 |
554,284 |
577,241 |
| EQUIPMENT
MAINTENANCE |
615,690 |
494,046 |
497,525 |
519,897 |
605,060 |
| CONTRIBUTIONS |
|
155,994 |
334,737 |
377,549 |
364,745 |
364,745 |
| OPERATING TRANSFERS |
3,407,505 |
4,441,655 |
5,154,185 |
6,420,753 |
5,500,752 |
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| TOTAL
EXPENDITURES |
16,558,455 |
18,257,500 |
20,016,325 |
22,376,154 |
22,331,576 |
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