CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 436	CODE ENFORCEMENT
						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			269,525	307,380	350,413	423,048	447,576
Social Security			16,874	19,983	23,000	27,159	28,060
Health and Life Insurance			82,536	101,943	133,884	184,478	204,334
Employees Retirement			18,746	23,476	30,861	35,300	36,925
Medicare			3,946	4,673	5,379	6,352	6,563
Overtime			6,041	9,706	13,947	5,000	5,000
TOTAL PERSONNEL SERVICES			397,668	467,161	557,484	681,337	728,458
CONTRACTED SERVICES:
Telephone			8,760	8,130	12,990	8,500	10,000
Printing and Copying			1,011	147	785	1,500	500
Printing & Copying - Public Information			0	0	2,355	3,568	4,111
Travel and Training			3,934	11,468	6,911	14,270	16,444
Equipment Maintenance			0	0	0	500	500
Vehicle Maintenance			6,271	7,934	5,795	8,000	8,000
Postage			2,961	3,238	4,966	4,000	4,000
Dues and Subscriptions			757	1,967	1,684	2,850	2,850
Professional Services			0	0	9,361	5,000	3,000
Workers Compensation			7,518	7,992	5,669	12,178	13,351
Property & Liability Insurance			7,107	6,626	13,957	13,620	14,029
Unemployment comp.			500	0	0	0	0
Contracted Services			2,757	3,124	5,995	3,000	3,000
TOTAL CONTRACTED SERVICES			41,576	50,626	70,468	76,986	79,785
COMMODITIES:
Small Tools/Equipment			0	0	234	0	600
Office Supplies			6,387	8,099	12,815	8,800	8,800
Emergency Clothing			0	0	0	250	250
Vehicle Supplies			11,140	10,849	13,223	12,840	12,840
Uniform Rental			4,065	5,097	8,197	9,000	9,000
TOTAL COMMODITIES			21,592	24,045	34,469	30,890	31,490
CAPITAL OUTLAY:
Equipment			3,411	1,750	2,830	2,000	3,000
TOTAL CAPITAL OUTLAY			3,411	1,750	2,830	2,000	3,000
TOTAL CODE ENFORCEMENT			464,247	543,582	665,251	791,213	842,733