CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 700	POLICE
						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			2,344,406	2,485,269	2,636,004	2,805,994	2,829,628
Social Security			13,829	15,048	19,325	19,386	20,997
Health and Life Insurance			708,418	799,127	916,552	994,632	1,100,260
Police Pension Fund			392,053	419,497	448,862	480,283	513,903
Employee Retirement			15,378	17,534	24,629	23,545	26,938
Medicare			35,304	39,321	42,277	44,223	45,363
Overtime			354,069	403,340	431,504	190,000	190,000
Grant Overtime			0	0	0	220,000	239,500
TOTAL PERSONNEL SERVICES			3,863,457	4,179,136	4,519,153	4,778,063	4,966,589
CONTRACTED SERVICES:
Telephone			42,713	23,884	32,127	30,000	30,000
Printing and Copying			8,513	6,094	7,779	8,000	8,000
Travel and Training			23,941	25,811	26,288	28,000	30,000
Equipment Maintenance			8,973	9,555	10,124	9,000	9,000
Vehicle Maintenance			42,363	43,287	39,538	40,000	40,000
Postage			2,364	2,207	2,022	2,000	2,000
Adv/Legal Publications			74	77	42	500	500
Dues and Subscriptions			677	1,267	3,073	2,500	2,500
Professional Services			223	350	83	1,000	1,000
Laundry and Cleaning			9,553	10,195	10,085	10,000	10,000
Workers Compensation			75,790	73,029	46,869	78,963	76,305
Property & Liability Insurance			79,743	95,034	114,840	111,274	114,613
Unemployment Comp			-3,938	0	332	0	0
Contracted Services			17,564	21,218	17,656	20,000	20,000
Investigation Costs			2,000	2,027	1,000	5,000	5,000
Towing Costs			90	205	851	1,500	1,500
Crime and Drug Prevention			4,062	2,404	4,679	6,000	5,000
TOTAL CONTRACTED SERVICES			314,705	316,644	317,388	353,737	355,418
DEPT 700	POLICE (CONTINUED)
						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
COMMODITIES:
Office Supplies			10,863	12,643	11,792	12,000	12,000
Investigative Supplies			3,681	4,217	4,262	6,000	6,000
Firearms Supplies			8,876	7,995	10,974	12,000	13,000
Janitorial Supplies			0	23	0	0	0
Photography Supplies			2,777	2,610	3,894	4,250	4,250
Vehicle Supplies			84,502	92,857	114,296	75,000	90,000
Uniforms			39,641	38,465	52,395	35,000	35,000
Care of Prisoners-County			18,333	17,266	14,356	20,000	20,000
TOTAL COMMODITIES			168,673	176,076	211,969	164,250	180,250
CAPITAL OUTLAY:
Equipment			0	9,155	19,821	10,000	10,000
K-9 Equipment			3,348	3,020	2,583	3,000	3,000
Grant Expenditures			70,124	47,571	69,534	100,000	57,500
TOTAL CAPITAL OUTLAY			73,472	59,746	91,938	113,000	70,500
TOTAL POLICE			4,420,307	4,731,602	5,140,448	5,409,050	5,572,757