CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 412	CITY MANAGER
						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			235,325	270,056	273,589	276,284	293,364
Social Security			13,884	15,879	16,016	17,161	18,220
Group Health and Life			43,595	56,071	53,915	56,763	62,872
Employees Retirement			16,762	20,222	22,720	23,178	24,646
ICMA			6,341	6,575	6,832	7,093	7,229
Medicare			3,478	3,986	4,047	4,014	4,262
Overtime			437	625	405	500	500
TOTAL PERSONNEL SERVICES			319,822	373,414	377,524	384,993	411,093
CONTRACTED SERVICES
Telephone			4,114	3,190	7,482	3,000	6,000
Printing and Copying			2,600	2,590	160	4,500	3,500
Travel and Training			4,221	5,336	2,487	4,500	4,500
Equipment Maintenance			0	0	603	500	500
Postage			2,665	3,072	2,770	5,000	4,000
Adv/Legal Publications			1,212	774	432	1,000	1,000
Dues and Subscriptions			2,478	2,735	2,764	2,000	3,000
Professional Services			9,072	12,777	2,790	7,000	7,000
Workers Compensation			6,415	6,638	1,078	1,838	1,843
Property & Liability Insurance			2,209	2,366	2,455	2,829	2,914
Contracted Services			14,154	15,055	25,692	9,000	9,000
TOTAL CONTRACTED SERVICES			49,140	54,533	48,713	41,167	43,257
COMMODITIES:
Office Supplies			2,634	5,145	1,583	2,500	2,500
Computer Supplies			886	1,136	1,314	2,500	2,500
Operating Supplies			596	75	59	625	625
Vehicle Supplies			0	0	603	0	1,000
TOTAL COMMODITIES			4,116	6,356	3,559	5,625	6,625
CAPITAL OUTLAY:
Equipment			14,586	7,012	0	2,000	2,000
TOTAL CAPITAL OUTLAY			14,586	7,012	0	2,000	2,000
TOTAL CITY MANAGER			387,664	441,315	429,796	433,785	462,975