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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Enaineering Expenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budget <br />100 Personnel Cast 394,456.10 419,998.00 403,104.00 <br />200 Supplies 14,877.30 44,350.00 17,950.00 <br />300 Contractual 18,313.17 23,740.00 22,000.00 <br />400 Maintenance Buildinqs 3,501.72 3,400.00 3,400.00 <br />500 Maintenance Eauipment 12,497.38 16,400.00 12,500.00 <br />600 Sundry CharQes 2,111.00 2,020.00 2,020.00 <br /> Total Expenses 445,756.67 509,908.00 460,974.00 <br /> Capital Outlav <br /> Grand Total 445,756.67 509,908.00 460,974.00 <br />, <br /> <br />Page 133 <br />