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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Police Exoenditure Summarv - 00 Activitv <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budget Budaet <br />100 Personnel Cost 3,890,203.38 4,373,144.00 4,182,096.00 <br />200 Supplies 175,819.82 191,500.00 194,304.00 <br />300 Contractual 292,332.42 275,200.00 291,700.00 <br />400 Maintenance Bulldinas 14,279.16 25,000.00 19,000.00 <br />500 Maintenance Eouioment 108,805.17 116,000.00 106,750.00 <br />600 Sundry Charaes 7,303.20 12,000.00 6,500.00 <br /> Total Expenses 4,488,743.15 4,992,844.00 4,800,350.00 <br /> Capital Outlav 108,109.98 104,000.00 <br /> Grand Total 4,596,853.13 5,096,844.00 4,800,350.00 <br />, <br /> <br />Page 88 <br />