CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 410   CITY COUNCIL
						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:
Council Salaries			17,250	17,000	34,750	36,000	36,000
Social Security			1,070	1,054	2,155	2,232	2,232
Medicare			250	246	505	522	522
TOTAL PERSONNEL SERVICES			18,570	18,300	37,410	38,754	38,754
CONTRACTED SERVICES
Travel and Training			7,406	6,209	9,689	10,000	10,000
Postage			4	53	5	300	300
Dues & Subscriptions			6,416	6,735	7,356	6,500	7,000
Worker's Compensation			468	436	723	1,152	1,152
Property & Liability Insurance			801	1,043	1,300	1,489	1,489
TOTAL CONTRACTED SERVICES			15,095	14,476	19,073	19,441	19,941
COMMODITIES
Civic Promotions			1,017	544	588	2,500	2,500
Operating Supplies			0	370	0	500	500
TOTAL COMMODITIES			1,017	914	588	3,000	3,000
TOTAL CITY COUNCIL			34,682	33,690	57,071	61,195	61,695