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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Police Expenditure Summary - 03 Activitv <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 110,383.85 109,242.00 113,684.00 <br />200 Supplies 3,295.12 14,910.00 10,150.00 <br />300 Contractual 1,835.20 2,900.00 8,710.00 <br />400 Maintenance Buildinqs <br />500 Maintenance Eauipment 24,219.42 <br />600 Sundry Charges <br /> Total Expenses 139,733.59 127,052.00 132,544.00 <br /> Capital Outlav <br /> Grand Total 139,733.59 127,052.00 132,544.00 <br />1 <br /> . <br /> <br />Page 96 <br />