CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 752	SIGNS & SIGNALS
						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			145,183	149,440	134,728	161,900	165,016
Social Security			9,748	10,352	9,904	10,968	11,471
Health and Life Insurance			54,494	61,291	67,394	70,953	78,590
Employees Retirement			11,542	13,089	13,835	15,214	15,912
Medicare			2,280	2,421	2,316	2,566	2,683
Overtime			14,082	19,184	26,224	15,000	20,000
TOTAL PERSONNEL SERVICES			237,329	255,777	254,401	276,601	293,672
CONTRACTED SERVICES:
Telephone			3,258	3,305	2,813	4,000	2,000
Utilities-Traffic Signals			36,780	39,573	40,715	35,000	40,000
Utilities-Street Lighting			166,917	170,106	198,179	164,000	189,000
Building Maintenance			278	330	484	1,000	1,000
Equipment Maintenance			1,276	1,303	600	2,000	2,000
Street Lighting Maintenance			3,505	1,860	3,033	5,000	10,000
Traffic Signal Maintenance			5,833	4,428	5,232	8,000	5,000
Vehicle Maintenance			3,451	3,660	2,132	4,000	4,000
Equipment Rental			0	0	0	500	500
Worker's Compensation			4,395	4,207	5,669	9,783	14,746
Property & Liability Insurance			5,532	5,336	6,274	6,545	6,742
Contracted Services			64	65	0	500	500
TOTAL CONTRACTED SERVICES			231,289	234,173	265,131	240,328	275,488
COMMODITIES:
Hand Tools			3,277	2,854	2,573	3,000	4,000
Street Marker Materials			9,592	11,003	5,805	12,000	12,000
Marking Paint Supplies			12,480	8,429	12,771	11,000	11,000
Traffic Sign Materials			12,485	19,908	11,209	18,000	22,000
Office Supplies			1,525	729	387	1,000	1,000
Operating supplies			17	0	0	0	0
Vehicle Supplies			7,176	8,334	10,463	7,000	7,000
Uniform Rental			2,029	1,827	1,857	2,500	2,500
TOTAL COMMODITIES			48,581	53,084	45,065	54,500	59,500
CAPITAL OUTLAY:
Equipment			3,546	6,332	7,256	9,500	9,500
TOTAL CAPITAL OUTLAY			3,546	6,332	7,256	9,500	9,500
TOTAL SIGNS AND SIGNALS			520,745	549,366	571,853	580,929	638,160