CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 707	ANIMAL CONTROL
						PROJECTED	PROPOSED
			ACTUAL	ACTUAL	ACTUAL	BUDGET	BUDGET
D E S C R I P T I O N			2005-06	2006-07	2007-08	2008-09	2009-10
PERSONNEL SERVICES:
Health and Life Insurance			0	0	0	0	0
TOTAL PERSONNEL SERVICES			0	0	0	0	0
CONTRACTED SERVICES:
Vehicle Maintenance			0	0	0	300	0
Worker's Compensation			0	0	85	0	0
Property & Liability Insurance			528	481	570	676	0
Contracted Service			35,000	35,000	35,700	36,200	36,200
TOTAL CONTRACTED SERVICES			35,528	35,481	36,355	37,176	36,200
COMMODITIES:
Office Supplies			423	1,657	0	0	0
Operating Supplies			0	0	7	0	0
TOTAL COMMODITIES			423	1,657	7	0	0
TOTAL ANIMAL CONTROL			35,951	37,138	36,362	37,176	36,200