CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 754	EQUIPMENT MAINTENANCE
						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			172,975	182,640	190,626	202,247	209,237
Social Security			11,125	12,250	12,820	13,036	13,469
Health and Life Insurance			65,393	73,550	80,872	85,144	94,308
Employees Retirement			13,456	15,390	17,818	18,082	18,683
Medicare			2,602	2,865	2,998	3,049	3,150
Overtime			8,333	15,667	16,611	8,000	8,000
TOTAL PERSONNEL SERVICES			273,884	302,362	321,745	329,558	346,847
CONTRACTED SERVICES:
Telephone			2,961	4,629	1,510	4,500	2,000
Equipment Maintenance			7,107	3,450	3,710	7,550	7,550
Worker's Compensation			4,955	4,985	4,124	6,981	6,713
Property & Liability Insurance			9,052	9,699	10,329	10,947	11,276
TOTAL CONTRACTED SERVICES			24,075	22,763	19,673	29,978	27,539
COMMODITIES:
Tool Allowance			2,250	2,700	2,625	2,700	2,700
Office Supplies			653	387	70	750	750
Mechanic/Garage Supplies			20,904	21,841	20,655	22,000	22,000
Uniform Rental			4,160	4,281	4,629	3,500	5,000
Inventory Clearing/Stock			-15	32	861	0	0
Inventory Clearing/Fuel			8,227	-43,508	13,897	0	0
Mon County Fuel			157,660	181,985	209,174	210,000	210,000
TOTAL COMMODITIES			193,839	167,718	251,911	238,950	240,450
CAPITAL OUTLAY:
Fuel Tank Monitoring			0	2,525	1,298	0	0
Equipment			2,248	2,157	6,064	11,000	5,000
TOTAL CAPITAL OUTLAY			2,248	4,682	7,362	11,000	5,000
TOTAL EQUIPMENT MAINTENANCE			494,046	497,525	600,691	609,486	619,836