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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Fire Expenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual Budget Budget
<br />01-0101-32-00 Salaries & Waoes 1,905,101.76 2,103,735.00 1,997,826.00
<br />01-0102-32-00 Social Securitv 20,353.10 23,810.00 22,403.00
<br />01-0103-32-00 TMRS & Pension 223,342.45 284,976.00 252,155.00
<br />01-0104-32-00 Ins-Emplovee Hosoitalization 348,388.61 319,891.00 270,465.00
<br />01-0105-32-00 Ins-Workers Compensation 44,089.85 61,816.00 68,846.00
<br />01-0106-32-00 Unemployment Camp Benefits 461.31 5,361.00 5,040.00
<br />01-0107-32-00 Overtime 321,231.00 280,000.00 250,000.00
<br />01-0108-32-00 Stability Pay 2,589.00 39,304.00 33,651.00
<br /> Subtotal: 2,865,557.08 3,118,893.00 2,900,386.00
<br />01-0201-32-00 Office Supplies 4,482.88 6,500.00 6,500.00
<br />01-0202-32-00 Postaoe 1,164.03 1,000.00 1,000.00
<br />01-0203-32-00 Food-Humans 902.22 1,000.00 300.00
<br />01-0204-32-00 WearinQ Apparel 30,318.12 30,000.00 22,500.00
<br />01-0205-32-00 Motor Vehicles-Gasoline 9,845.54 15,000.00 12,000.00
<br />01-0206-32-00 Motor Vehicles-Oil & Lubricant 3,692.19 3,000.00 3,000.00
<br />01-0207-32-00 Motor Vehicles-Tires 2,713.42 4,500.00 4,500.00
<br />01-0208-32-00 Motor Vehicles-Batteries 1,013.88 1,000.00 1,000.00
<br />01-0209-32-00 Minor Apparatus 10,855.17 310,613.00 69,600.00
<br />01-021 0-32-00 Laundry Cleanino Etc 5,193.63 5,000.00 5,000.00
<br />01-0211-32-00 Chemical Medical Etc 894.00 6,000.00 4,500.00
<br />01-0212-32-00 Mechanical 1,000.00 1,000.00
<br />01-0214-32-00 Other Supplies 2,098.11 5,500.00 4,500.00
<br />01-0216-32-00 Photooraphic Suoplies 49.47 300.00 300.00
<br />01-0217-32-00 Furniture & Fixtures-Minor 2,300.00 1,000.00
<br />01-0218-32-00 Uniform Cleaninq Allowance 16,500.00 16,800.00 15,900.00
<br /> Subtotal: 89,722.66 409,513.00 152,600.00
<br />01-0301-32-00 Commun ications- Telephone 11,050.01 11,000.00 11,000.00
<br />01-0302-32-00 Car Allowance 2,677 .50 5,400.00 5,400.60
<br />01-0303-32-00 Insurance & Bonds 26,424.00 26,500.00 36,000.00
<br />01-0305-32-00 Court Costs-Special Servs Fees 787.40 4,500.00 4,000.00
<br />01-0306-32-00 Travel Expenses 5,705.18 10,000.00 5,000.00
<br />01-0307-32-00 Publications 500.00 200.00
<br />01-0308-32-00 , Utilities-Electricitv 25,548.84 32,000.00 30,000.00
<br />01-0310-32-00 Miscellaneous 1,284.75 5,000.00 5,000.00
<br />01-0311-32-00 Associations 445.00 1,500.00 1,000.00
<br />01-0312-32-00 Utilities-Water & Gas 18,810.86 19,000.00 15,000.00
<br />01-0314-32-00 Trainlnq-Tuition Etc 19,533.67 26,100.00 30,150.00
<br />01-0350-32-00 Contract Services 3,228.12
<br /> Subtotal: 115,495.33 141,500.00 142,750.00
<br />01-0401-32-00 BuildinQs & Grounds 8,425.69 23,750.00 3,800.00
<br />01-0413-32-00 Fire Hydrants & Valves 50.27
<br /> Subtotal: 8,475.96 23,750.00 3,800.00
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