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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Public Works Exoenditure Summary - All Activities <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budget Budoet <br />100 Personnel Cost 200,667.07 222,475.00 152,758.00 <br />200 Supplies 5,382.70 5,500.00 2,750.00 <br />300 Contractual 22,422.67 37,940.00 16,450.00 <br />400 Maintenance Buildinqs 4,448.88 6,000.00 3,000.00 <br />500 Maintenance Equipment 5,631.59 6,500.00 6,500.00 <br />600 Sundry Charaes 1,000.00 1,000.00 <br /> T otai Exoenses 238,552.91 279,415.00 182,458.00 <br /> Capital Outlay <br /> Grand Total 238,552.91 279,415.00 182,458.00 <br />, <br /> <br />Page 137 <br />