CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 422	PERSONNEL
						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			13,982	14,606	15,270	15,735	16,926
Social Security			867	905	947	976	1,050
Health and Life Insurance			5,450	6,129	6,739	7,096	7,859
Employees Retirement			1,038	1,134	1,313	1,354	1,456
Medicare			203	212	221	229	245
TOTAL PERSONNEL SERVICES			21,540	22,986	24,490	25,390	27,536
CONTRACTED SERVICES:
Telephone			1,575	523	715	700	700
Printing and Copying			62	139	119	500	500
Travel and Training			0	0	0	700	700
Equipment Maintenance			0	120	0	400	400
Postage			358	336	723	500	500
Advertising			924	1,623	2,778	2,900	2,900
Employee Assist.			274	2,119	1,807	3,000	3,000
Wellness Program			4,289	4,279	7,310	8,000	5,000
Dues and Subscription			545	552	500	500	500
Professional Services			9,187	5,965	5,820	6,820	1,000
Worker's Compensation			381	733	26	43	46
Property & Liability Insurance			219	271	298	297	306
Recruitment Costs			891	1,470	1,168	3,600	1,500
TOTAL CONTRACTED SERVICES			18,705	18,130	21,264	27,960	17,052
COMMODITIES:
Civic Promotions			250	350	0	520	500
Office Supplies			464	473	569	700	1,000
TOTAL COMMODITIES			714	823	569	1,220	1,500
CAPITAL OUTLAY:
Equipment			0	0	0	500	500
TOTAL CAPITAL OUTLAY			0	0	0	500	500
TOTAL PERSONNEL			40,959	41,939	46,323	55,070	46,588