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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Communitv Development Expenditures - Activity 01 <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budaet Budaet <br />01-0101-40-01 Salaries & Waqes 30,832.00 <br />01-0102-40-01 Social Securitv 2,359.00 <br />01-0103-40-01 TMRS & Pension 3,376.00 <br />01-01 04-40-01 Ins-Employee Hospitalization 4,906.00 <br />01-0105-40-01 Ins-Workers Compensation 117.00 <br />01-0106-40-01 Unemplovment Camp Benefits 90.00 <br />01-0107 -40-01 Overtime 500.00 <br /> Subtotal: 42,180.00 <br />01-0201-40-01 Office Supplies 1,500.00 <br />01-0202-40-01 Postaoe 250.00 <br /> Subtotal: 1,750.00 <br />01-0306-40-01 Travel Expenses 1,500.00 <br />01-0311-40-01 Associations 800.00 <br />01-0314-40-01 Trainino-Tuition Etc 1,200.00 <br />01-0315-40-01 Promotional Activitv-VCC 1,500.00 <br />01-0319-40-01 Special Events 15,000.00 <br /> Subtotal: 20,000.00 <br /> Total - Main Street 63,930.00 <br />1 <br /> <br />Page 128 <br />