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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br />Budget Guide <br />Classification of Accounts by Character and Object <br /> <br />Expenses <br /> <br />All items of expenditures necessary for operation, maintenance, and administration and material for equipment for renewal or <br />replacements that do not add to the capital assets. <br /> <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance Buildings <br />05 Maintenance Equipment <br />06 Sundry Charges <br />07 Debt Service <br /> <br />Capital Outlay <br /> <br />All expenditures which increase the capital assets, <br /> <br />08 Land <br />09 Buildings Structures Etc <br />10 Equipment <br /> <br />01 Personnel Cost <br /> <br />01 Salaries & Wages <br />02 Social Security <br />03 TMRS & Pension <br />04 Employee Hospitalization Insurance <br />05 Worker's Compensation Insurance <br />06 Unemployment Compensation <br />07 Overtime <br />08 Stability <br /> <br />02 Supplies <br /> <br />01 Office Supplies <br />Includes all supplies necessary in the operation of the office, such as maps, blueprints, paper, envelopes, pads, erasers, ink, etc, <br />02 Postage <br />03 Food <br />04 Wearing Apparel <br />05 Motor Vehicles-Gasoline <br />06 Motor Vehicles-Oil & Lubricant <br />07 Motor Vehicles-Tires <br />08 Motor Vehicles-Batteries <br /> <br />Page 7 <br />