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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Communitv Development Exoenditures - Activitv 02 <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budaet Budoet <br />01-0101-40-02 Salaries & Waqes 42,527.00 <br />01-01 02-40-02 Social Security 3,254.00 <br />01-0103-40-02 TMRs & Pension 4,657.00 <br />01-0104-40-02 Ins-Employee Hosoitalization 4,926.00 <br />01-0105-40-02 Ins-Workers Comoensation 161.00 <br />01-0106-40-02 Unemployment Camp Benefits 90.00 <br /> Subtotal: 55,615.00 <br />01-0201-40-02 Office Supplies 500.00 <br /> Subtotal: 500.00 <br />01-0301-40-02 Communications- Teleohone 100.00 <br /> Subtotal: 100.00 <br /> Total - MIS Division 56,215.00 <br />1 <br /> <br />Page 130 <br />