CITY OF MORGANTOWN
GENERAL FUND
SUMMARY OF EXPENDITURES
						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
MAYOR			5,945	4,345	9,906	11,353	11,353
CITY COUNCIL			34,682	33,690	57,071	61,195	61,695
CITY MANAGER			387,664	441,315	429,796	433,785	462,975
FINANCE			513,948	550,546	589,196	638,933	641,606
CITY CLERK			118,902	126,613	129,074	132,790	137,969
MUNICIPAL COURT			197,489	210,995	217,113	234,673	243,142
CITY ATTORNEY			230,716	223,825	230,211	248,012	258,723
ENGINEERING			286,994	327,703	330,866	408,650	444,725
PERSONNEL			40,959	41,939	46,323	55,070	46,588
CODE ENFORCEMENT			464,247	543,582	665,251	791,213	842,733
PLANNING			163,274	164,430	178,007	201,639	224,331
ELECTIONS			0	15,044	0	20,000	0
INFORMATION TECHNOLOGY			0	0	103,204	114,952	132,459
CITY HALL & BUILDINGS			578,990	690,612	669,860	648,752	689,312
POLICE			4,420,307	4,731,602	5,140,448	5,409,050	5,572,757
FIRE			3,213,497	3,420,933	3,626,374	3,856,556	4,014,911
ANIMAL CONTROL			35,951	37,138	36,362	37,176	36,200
STREET			1,772,752	1,873,388	2,043,680	2,198,203	2,480,826
SIGNS AND SIGNALS			520,745	549,366	571,853	580,929	638,160
EQUIPMENT MAINTENANCE			494,046	497,525	600,691	609,486	619,836
CONTRIBUTIONS			334,737	377,549	382,550	374,745	374,745
OPERATING TRANSFERS			4,441,655	5,154,185	6,261,728	6,958,949	4,818,727
TOTAL EXPENDITURES			18,257,500	20,016,325	22,319,564	24,026,111	22,753,773