CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 440	CITY HALL
						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			96,078	114,324	110,657	124,099	125,138
Social Security			5,929	7,071	6,825	7,788	7,852
Health and Life Insurance			43,595	49,033	53,915	56,763	62,872
Employees Retirement			7,212	8,980	9,577	10,802	10,891
Medicare			1,387	1,654	1,596	1,822	1,837
Overtime			1,071	1,350	724	1,500	1,500
TOTAL PERSONNEL SERVICES			155,272	182,412	183,294	202,774	210,090
CONTRACTED SERVICES:
Telephone			0	2,822	3,406	2,200	4,000
Utilities/Electric			90,204	59,076	82,919	103,000	103,000
Utilities/Gas			118,405	157,740	86,113	120,000	120,000
Utilities/Water			36,428	161,720	177,710	96,050	142,000
Utilities/Storm Sewer			7,034	6,365	5,716	7,655	7,655
Building & Grounds Maintenance			47,089	58,588	47,847	40,000	40,000
Equipment Maintenance			1,001	3,455	4,839	5,000	5,000
Postage			75	365	0	250	250
Building Rental			1,487	1,166	0	1,900	1,900
Equipment Rental			0	273	0	1,000	1,000
Workers Compensation			2,781	2,903	2,295	3,881	3,774
Property & Liability Insurance			33,167	16,566	20,034	20,026	20,627
Contracted Services			3,786	5,266	8,433	4,000	4,000
Bank Charges			0	0	0	15	15
TOTAL CONTRACTED SERVICES			341,457	476,305	439,312	404,977	453,221
COMMODITIES:
Office Supplies			3,371	1,270	651	1,700	1,700
Janitorial Supplies			13,203	15,683	18,019	15,000	15,000
Uniform Rental			7,306	7,979	7,303	5,301	5,301
TOTAL COMMODITIES			23,880	24,932	25,973	22,001	22,001
CAPITAL OUTLAY:
Building Improvements			58,381	0	18,499	15,000	0
Equipment			0	6,963	2,782	4,000	4,000
TOTAL CAPITAL OUTLAY			58,381	6,963	21,281	19,000	4,000
TOTAL CITY HALL			578,990	690,612	669,860	648,752	689,312