CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 417	CITY ATTORNEY
						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:
Salaries and Wages			139,567	145,116	151,700	157,045	161,700
Social Security			8,619	8,962	9,369	9,737	10,026
Health and Life Insurance			27,247	30,646	33,697	35,477	39,295
Employees Retirement			10,359	11,265	13,043	13,506	13,907
Medicare			2,016	2,096	2,191	2,278	2,345
TOTAL PERSONNEL SERVICES			187,808	198,085	210,000	218,043	227,273
CONTRACTED SERVICES:
Telephone			2,960	1,294	1,925	1,400	2,000
Travel			936	417	685	1,200	2,000
Office Equipment Maint.			0	0	0	500	500
Postage			293	228	342	300	300
Advertising			373	0	0	0	0
Dues and Subscriptions			11,139	11,289	11,466	12,000	12,000
Professional Services			21,761	7,028	3,001	10,000	10,000
Worker's Compensation			3,798	3,375	270	448	480
Property & Liability Insurance			1,090	1,306	1,449	1,621	1,670
Court Costs			27	30	145	500	500
TOTAL CONTRACTED SERVICES			42,377	24,967	19,283	27,969	29,450
COMMODITIES:
Office Supplies			342	494	810	500	500
TOTAL COMMODITIES			342	494	810	500	500
CAPITAL OUTLAY/EQUIPMENT
Equipment			189	279	118	1,500	1,500
TOTAL CAPITAL OUTLAY			189	279	118	1,500	1,500
TOTAL CITY ATTORNEY			230,716	223,825	230,211	248,012	258,723