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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Police Exoenditures - 00 Activitv
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual Budget Budget
<br />01-0401-31-00 Buildinas & Grounds 14,279.16 25,000.00 19,000.00
<br /> Subtotal: 14,279.16 25,000.00 19,000.00
<br />01-0501-31-00 Furniture & Fixtures 1,275.77 7,500.00 1,000.00
<br />01-0502-31-00 Machinerv Tools Eauipment 10,017.14 20,000.00 11,000.00
<br />01-0503-31-00 Instruments Etc-Radio Maint 11,582.93 14,000.00 12,750.00
<br />01-0504-31-00 Motor Vehicles 53,200.00 35,000.00 45,000.00
<br />01-0508-31-00 Lease & Rental-Eauipment 6,219.47 8,000.00 8,000.00
<br />01-0510-31-00 Electronic Data Processino 13,598.96 17,000.00 15,000.00
<br />01-0511-31-00 Maintenance Aareement 11,350.90 12,500.00 12,500.00
<br />01-0512-31-00 Tire Reoair 1,560.00 2,000.00 1,500.00
<br /> Subtotal: 108,805.17 116,000.00 106,750.00
<br />01-0603-31-00 Judoments Damaaes Etc 4,269.13 6,000.00 2,500.00
<br />01-0605-31-00 Auditin!l 2,000.00 2,000.00 2,000.00
<br />01-0609-31-00 Medical Expenses 1,034.07 4,000.00 2,000.00
<br /> Subtotal: 7,303.20 12,000.00 6,500.00
<br /> Total Exoenses 4,488,743.15 4,992,844.00 4,800,350.00
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