CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 438	INFORMATION TECHNOLOGY
						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			0	0	32,250	37,741	38,582
Social Security			0	0	2,167	2,337	2,384
Health and Life Insurance			0	0	13,839	14,191	15,718
Employees Retirement			0	0	2,679	3,241	3,307
Medicare			0	0	482	547	558
Overtime			0	0	1,572	0	0
TOTAL PERSONNEL SERVICES			0	0	52,989	58,057	60,549
CONTRACTED SERVICES:
Telephone			0	0	388	500	500
Travel and Training			0	0	360	500	500
Equipment Maintenance			0	0	1,756	0	0
Professional Services			0	0	3,492	10,000	10,000
Worker's Compensation			0	0	60	98	104
Property & Liability Insurance			0	0	437	297	306
Contracted Services			0	0	4,811	5,000	20,000
TOTAL CONTRACTED SERVICES			0	0	11,304	16,395	31,410
COMMODITIES:
Office Supplies			0	0	1,646	250	250
Computer Supplies			0	0	340	250	250
TOTAL COMMODITIES			0	0	1,986	500	500
CAPITAL OUTLAY:
Equipment					36,925	40,000	40,000
TOTAL CAPITAL OUTLAY			0	0	36,925	40,000	40,000
TOTAL INFORMATION TECH			0	0	103,204	114,952	132,459