CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 437	PLANNING
						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			101,635	105,968	116,921	122,190	133,808
Social Security			6,191	6,458	7,163	7,576	8,297
Health and Life Insurance			21,798	24,517	26,957	28,381	31,436
Employees Retirement			7,197	7,999	9,033	10,509	11,508
Medicare			1,448	1,510	1,675	1,772	1,941
TOTAL PERSONNEL SERVICES			138,269	146,452	161,749	170,428	186,990
CONTRACTED SERVICES:
Telephone			3,134	1,238	3,988	1,500	3,400
Printing and Copying			249	60	0	300	500
Travel and Training			3,832	3,797	657	4,500	3,000
Vehicle Maintenance			0	0	0	0	1,000
Postage			1,134	1,727	1,367	1,750	1,750
Advertising			1,308	1,133	1,757	1,500	1,500
Dues and Subscriptions			784	692	953	1,200	1,200
Worker's Compensation			2,763	2,647	182	318	362
Property & Liability Insurance			826	1,037	1,559	1,193	1,229
Contracted Services			6,146	3,102	1,727	1,500	2,500
TOTAL CONTRACTED SERVICES			20,176	15,433	12,190	13,761	16,441
COMMODITIES:
Office Supplies			2,205	2,085	2,776	2,000	2,500
Vehicle Supplies			78	460	298	450	1,400
Computer Supplies			500	0	994	1,000	1,000
TOTAL COMMODITIES			2,783	2,545	4,068	3,450	4,900
CAPITAL OUTLAY:
Equipment			2,046	0	0	14,000	16,000
TOTAL CAPITAL OUTLAY			2,046	0	0	14,000	16,000
TOTAL PLANNING & ZONING			163,274	164,430	178,007	201,639	224,331