CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 409  MAYOR
						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:
Elected Official Salary			3,600	3,600	8,400	8,400	8,400
Social Security			233	223	521	521	521
Medicare			52	52	122	122	122
TOTAL PERSONNEL SERVICES			3,885	3,875	9,043	9,043	9,043
CONTRACTED SERVICES
Travel & Training			1,276	200	281	1,800	1,800
Postage			502	0	0	0	0
Worker's Compensation			98	94	169	269	269
Property & Liability Insurance			184	176	413	241	241
TOTAL CONTRACTED SERVICES			2,060	470	863	2,310	2,310
TOTAL MAYOR			5,945	4,345	9,906	11,353	11,353