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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Police Expenditures - 14 Activitv <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budoet <br />01-0102-31-14 Social Security 1,056.49 <br />01-0103-31-14 TMRS & Pension 1,365.02 <br />01-0105-31-14 Ins-Workers Compensation 325.88 <br />01-0107-31-14 Overtime 13,809.61 <br /> Subtotal: 16,557.00 <br /> Total - LLBG 2000-2001 16,557.00 <br />1 <br /> <br />Page 107 <br />