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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Police Expenditure Summary - 07 Activitv <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budget Budoet <br />100 Personnel Cost 50,373.65 50,690.00 51,837.00 <br />200 Sunnlies 1,406.49 300.00 300.00 <br />300 Contractual 26,569.86 27,189.00 27,189.00 <br />400 Maintenance Buildinqs <br />500 Maintenance Eauipment <br />600 Sundry Charoes <br /> Total Expenses 78,350.00 78,179.00 79,326.00 <br /> Capital Outlay <br /> Grand Total 78,350.00 78,179.00 79,326.00 <br /> <br />Page 100 <br />