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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Fire Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budoet Budget <br />100 Personnel Cost 2,865,557.08 3,118,893.00 2,900,386.00 <br />200 Suoolies 89,722.66 409,513.00 152,600.00 <br />300 Contractual 115,495.33 141,500.00 142,750.00 <br />400 Maintenance Buildinos 8,475.96 23,750.00 3,800.00 <br />500 Maintenance Eouipment 92,702.33 73,650.00 79,150.00 <br />600 Sundry Charoes 5,421.00 30,500.00 137,300.00 <br /> Total Expenses 3,177,374.36 3,797,806.00 3,415,986.00 <br /> Capital Outlav 34,000.00 44,500.00 <br /> Grand Total 3,177,374.36 3,831,806.00 3,460,486.00 <br />1 <br /> <br />Page 117 <br />