CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 415	CITY CLERK
						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			65,367	67,686	70,127	74,393	75,640
Social Security			4,042	4,192	4,344	4,675	4,752
Health and Life Insurance			10,899	12,258	13,479	14,191	15,718
Employees Retirement			4,852	5,263	6,040	6,484	6,591
Medicare			945	980	1,016	1,094	1,112
Overtime			0	102	122	1,000	1,000
TOTAL PERSONNEL SERVICES			86,105	90,481	95,128	101,837	104,813
CONTRACTED SERVICES:
Telephone			2,071	1,759	2,174	2,000	2,000
Printing & Copying			0	0	0	200	200
Travel and Training			1,137	520	25	1,800	1,800
Equipment Maintenance			0	0	74	1,000	1,000
Postage			2,139	1,715	473	1,550	1,550
Adv/Legal Publications			1,809	2,312	1,414	1,400	1,400
Dues and Subscriptions			593	260	387	295	295
Professional Services			3,780	10,519	4,172	3,836	6,000
Worker's Compensation			1,779	1,730	116	194	204
Property & Liability Insurance			708	778	901	958	987
Contracted Services			724	957	1,367	2,220	2,220
Civil Service			15,275	12,478	20,065	12,000	12,000
TOTAL CONTRACTED SERVICES			30,015	33,028	31,168	27,453	29,656
COMMODITIES:
Office Supplies			2,090	3,104	2,778	2,000	2,000
TOTAL COMMODITIES			2,090	3,104	2,778	2,000	2,000
CAPITAL OUTLAY:
Equipment			692	0	0	1,500	1,500
TOTAL CAPITAL OUTLAY			692	0	0	1,500	1,500
TOTAL CITY CLERK			118,902	126,613	129,074	132,790	137,969