CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 750	STREETS
						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			903,719	943,920	1,015,315	1,118,027	1,239,579
Social Security			57,942	60,957	65,592	71,798	79,334
Health and Life Insurance			298,064	355,490	390,882	411,529	455,822
Employees Retirement			64,692	70,820	81,996	90,770	101,310
Medicare			13,551	14,256	15,340	16,792	18,554
Overtime			43,088	48,425	51,937	40,000	40,000
TOTAL PERSONNEL SERVICES			1,381,056	1,493,868	1,621,062	1,748,916	1,934,599
CONTRACTED SERVICES:
Telephone			3,885	6,028	3,931	7,500	4,000
Travel and Training			1,576	0	0	0	0
Building Maintenance			13,704	5,065	8,381	12,000	12,000
Equipment Maintenance			3,386	2,802	1,850	4,101	4,101
Vehicle Maintenance			93,314	99,147	100,818	85,000	85,000
Equipment Rental			145	566	1,075	1,000	1,000
Worker's Compensation			25,720	24,737	39,331	64,039	87,140
Property & Liability Insurance			29,473	27,546	32,066	31,297	32,236
Unemployment			1,445	2,505	1,799	0	0
Contracted Services			14,662	18,680	7,837	5,500	5,500
Towing Service			100	1,538	45	1,000	1,000
Brush/Debris Removal			0	0	0	1,000	1,000
WV DMV/CDL			0	235	345	600	0
TOTAL CONTRACTED SERVICES			187,410	188,849	197,478	213,037	232,977
COMMODITIES:
Hand Tools			7,447	6,644	7,102	9,250	9,250
Salt			69,604	52,343	73,233	80,000	150,000
Construction Supplies			10,352	8,003	7,701	15,000	10,000
Office Supplies			1,909	1,447	2,198	1,500	1,500
Litter Supplies			4,133	2,016	1,984	3,000	3,000
Vehicle Supplies			45,058	49,644	58,874	40,000	40,000
Uniform Rental			13,885	14,735	17,074	14,000	17,000
Safety Equipment			7,790	6,511	7,724	8,500	10,000
Sidewalk Repair Materials			2,634	3,035	722	10,000	10,000
Street Repair Materials			31,711	39,330	44,918	50,000	55,000
Guard Rail Supplies			2,578	2,500	0	2,500	2,500
TOTAL COMMODITIES			197,101	186,208	221,530	233,750	308,250
DEPT 750	STREETS (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
CAPITAL OUTLAY:
Equipment			7,185	4,463	3,610	2,500	5,000
TOTAL CAPITAL OUTLAY			7,185	4,463	3,610	2,500	5,000
TOTAL STREETS			1,772,752	1,873,388	2,043,680	2,198,203	2,480,826