CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 420	ENGINEERING
						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			160,772	166,928	174,489	228,432	249,003
Social Security			9,927	10,571	11,286	14,225	15,501
Health and Life Insurance			38,941	49,033	53,915	70,953	78,590
Employees Retirement			11,624	12,468	14,823	18,876	20,645
Medicare			2,322	2,472	2,639	3,327	3,626
Overtime			1,997	2,046	5,039	1,000	1,000
TOTAL PERSONNEL SERVICES			225,583	243,518	262,191	336,813	368,365
CONTRACTED SERVICES:
Telephone			7,064	4,623	6,141	5,000	6,000
Printing and Copying			132	0	145	550	550
Travel and Training			2,295	5,165	5,662	8,000	8,000
Equipment Maintenance			2,253	1,063	692	3,500	1,500
Vehicle Maintenance			1,492	2,570	902	2,000	2,000
Postage			389	457	489	450	450
Adv/Legal Publications			195	743	518	300	300
Dues and Subscriptions			421	850	598	700	1,000
Professional Services			12,416	18,122	8,245	9,000	9,000
Environmental Services			12,272	23,562	16,093	14,000	14,000
Worker's Compensation			4,421	4,326	2,864	6,200	6,314
Property & Liability Insurance			2,842	2,992	8,833	3,637	3,746
Contracted Services			1,985	2,038	2,411	1,500	1,500
TOTAL CONTRACTED SERVICES			48,177	66,511	53,593	54,837	54,360
COMMODITIES:
Office Supplies			3,980	3,520	2,277	3,500	5,000
Vehicle Supplies			4,311	4,981	5,928	4,000	5,000
TOTAL COMMODITIES			8,291	8,501	8,205	7,500	10,000
CAPITAL OUTLAY:
Equipment			4,943	9,173	6,877	9,500	12,000
TOTAL CAPITAL OUTLAY			4,943	9,173	6,877	9,500	12,000
TOTAL ENGINEERING			286,994	327,703	330,866	408,650	444,725