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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Police Exoenditures - 03 Activitv <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budaet Budget <br />01-0101-31-03 Salaries & WaQes 77,088.85 78,099.00 82,550.00 <br />01-0102-31-03 Social Security 6,260.26 6,119.00 6,476.00 <br />01-0103-31-03 TMRS & Pension 8,731.09 9,322.00 9,270.00 <br />01-0104-31-03 Ins-Emplovee Hospitalization 11,304.40 11,040.00 9,851.00 <br />01-0105-31-03 Ins-Workers Compensation 2,854.72 3,192.00 3,845.00 <br />01-0106-31-03 Unemplovment Camp Benefits 180.00 180.00 <br />01-0107-31-03 Overtime 4,144.53 <br />01-0108-31-03 Stability Pay 1,290.00 1,512.00 <br /> Subtotal: 110,383.85 109,242.00 113,684.00 <br />01-0201-31-03 Office Supplies 133.80 500.00 <br />01-0202-31-03 Postaoe 50.00 <br />01-0203-31-03 Food 5.25 <br />01-0204-31-03 Wearino Apparel 1,509.00 1,500.00 <br />01-0205-31-03 Motor Vehicles-Gasoline 1,047.07 7,000.00 <br />01-0214-31-03 Other Supplies 14,310.00 <br />01-0216-31-03 Photoqraphic Supplies 500.00 <br />01-0218-31-03 Uniform CleaninQ Allowance 600.00 600.00 600.00 <br /> Subtotal: 3,295.12 14,910.00 10,150.00 <br />01-0301-31-03 Commu nications- Telephone 1,560.00 <br />01-0303-31-03 Insurance & Bonds 1,200.00 <br />01-0306-31-03 Travel Expenses 1,835.20 2,900.00 3,950.00 <br />01-0355-31-03 Confidential Funds 2,000.00 <br /> Subtotal: 1,835.20 2,900.00 8,710.00 <br />01-0502-31-03 Machinerv Tools Equipment 3,391.25 <br />01-0503-31-03 Instruments Etc-Radio Maint 49.99 <br />01-0504-31-03 Motor Vehicles 20,778.18 <br /> Subtotal: 24,219.42 <br /> Total - Auto Theft Prevention 139,733.59 127,052.00 132,544.00 <br />1 <br /> <br />Page 97 <br />