CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 414	FINANCE
						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			262,241	277,653	302,682	323,014	301,835
Social Security			15,992	16,945	18,493	20,089	18,776
Health and Life Insurance			76,292	85,808	90,039	98,598	94,308
Employees Retirement			19,316	21,395	25,830	26,168	24,300
Medicare			3,740	3,963	4,325	4,699	4,392
Overtime			167	0	204	1,000	1,000
TOTAL PERSONNEL SERVICES			377,748	405,764	441,573	473,568	444,611
CONTRACTED SERVICES:
Telephone			8,865	3,222	4,153	3,500	3,500
Printing & Copying			197	0	0	0	0
Travel and Training			8,822	7,868	3,865	8,000	8,000
Equipment Maintenance			32,052	29,870	30,975	32,000	32,000
Postage			16,888	30,237	19,623	20,000	20,000
Equipment Rental			0	4,848	4,848	4,850	4,850
Adv/Legal Publications			5,678	6,549	5,557	6,000	6,000
Dues and Subscriptions			958	1,773	1,712	1,500	1,500
Professional Services			2,553	677	1,431	6,000	3,000
Audit Expenditures			6,560	6,360	5,500	28,000	10,000
Worker's Compensation			7,130	6,906	380	840	815
Property & Liability Insurance			3,841	4,299	4,851	5,175	5,330
Court Costs and Claims			0	12	0	500	500
Credit Card Fees			14,358	17,547	31,800	30,000	20,000
Contracted Services			1,035	1,357	17,346	2,500	65,000
TOTAL CONTRACTED SERVICES			108,937	121,525	132,041	148,865	180,495
COMMODITIES:
Office Supplies			12,314	13,508	13,547	10,000	10,000
Computer Supplies			1,925	3,050	330	4,000	4,000
TOTAL COMMODITIES			14,239	16,558	13,877	14,000	14,000
CAPITAL OUTLAY:
Equipment			13,024	6,699	1,705	2,500	2,500
TOTAL CAPITAL OUTLAY			13,024	6,699	1,705	2,500	2,500
TOTAL FINANCE DEPARTMENT			513,948	550,546	589,196	638,933	641,606