Laserfiche WebLink
<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Police Expenditures - 07 Activity <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budoet Budget <br />01-0101-31-07 Salaries & Wages 35,379.50 36,156.00 37,450.00 <br />01-0102-31-07 Social Securitv 2,820.49 2,816.00 2,928.00 <br />01-0103-31-07 TMRS & Pension 3,936.34 4,290.00 4,191.00 <br />01-0104-31-07 Ins-Employee Hospitalization 5,752.20 5,515.00 4,919.00 <br />01-0105-31-07 Ins-Workers Compensation 1,295.53 1,469.00 1,738.00 <br />01-0106-31-07 Unemplovment Camp Benefits 90.00 90.00 <br />01-0107-31-07 Overtime 1,189.59 <br />01-0108-31-07 Stability Pav 354.00 521.00 <br /> Subtotal: 50,373.65 50,690.00 51,837.00 <br />01-0201-31-07 Office Supplies 915.98 <br />01-0202-31-07 Postaoe 115.02 <br />01-0203-31-07 Food 70.00 <br />01-0214-31-07 Other Supplies 5.49 <br />01-0218-31-07 Uniform Cleanino Allowance 300.00 300.00 300.00 <br /> Subtotal: 1,406.49 300.00 300.00 <br />01-0306-31-07 Travel Expenses 860.19 <br />01-0314-31-07 Training-Tuition Etc 810.50 <br />01-0350-31-07 Compensation-Family Haven 24,899.17 27,189.00 27,189.00 <br /> Subtotal: 26,569.86 27,189.00 27,189.00 <br /> Total - Violent Crimes Against Women 78,350.00 78,179.00 79,326.00 <br />, <br /> <br />Page 101 <br />