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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Police Expenditure Summary - 09 Activity <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budget Budoet <br />100 Personnel Cost 28,728.00 28,728.00 <br />200 Supplies 2,972.97 <br />300 Contractual 9,583.90 12,312.00 12,312.00 <br />400 Maintenance Buildinqs <br />500 Maintenance Equipment <br />600 Sundry Charges <br /> Total Expenses 12,556.87 41,040.00 41,040.00 <br /> Capital Outlav <br /> Grand Total 12,556.87 41,040.00 41,040.00 <br />1 <br /> <br />Page 102 <br />