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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Public Works Expenditure Summary - Activity 00 <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budget Budoet <br />100 Personnel Cost 169,208.56 181,888.00 152,758.00 <br />200 Supplies 3,176.06 3,500.00 2,750.00 <br />300 Contractual 22,422.67 16,640.00 16,450.00 <br />400 Maintenance Buildinos 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 Charqes 1,000.00 1,000.00 <br /> Total Exoenses 204,887.76 215,528.00 182,458.00 <br /> Caoital Outlay <br /> Grand Total 204,887.76 215,528.00 182,458.00 <br />1 <br /> <br />Page 138 <br />