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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Public Works Expenditures - Activitv 00
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual Budget Budoet
<br />01-0101-42-00 Salaries & Waoes 126,518.53 136,587.00 114,844.00
<br />01-0102-42-00 Social Securitv 10,104.02 10,329.00 9,221.00
<br />01-0103-42-00 TMRS & Pension 14,314.86 16,664.00 13,200.00
<br />01-0104-42-00 Ins-Employee HosDitalization 16,856.60 16,592.00 14,767.00
<br />01-0105-42-00 Ins-Workers Compensation 386.71 718.00 456.00
<br />01-0106-42-00 Unemployment Camp Benefits 305.00 270.00
<br />01-0107-42-00 Overtime 556.84
<br />01-0108-42-00 Stabilitv Pav 471.00 693.00
<br /> Subtotal: 169,208.56 181,888.00 152,758.00
<br />01-0201-42-00 Office Suoalies 1,762.87 2,000.00 2,000.00
<br />01-0202-42-00 Postaoe 1,013.15 1,000.00 500.00
<br />01-0203-42-00 Food-Humans 400.04 500.00 250.00
<br /> Subtotal: 3,176.06 3,500.00 2,750.00
<br />01-0301-42-00 Commu nications- Telephone 12,032.47 5,000.00 6,000.00
<br />01-0302-42-00 Car Allowance 5,700.00 5,700.00 5,700.00
<br />01-0303-42-00 Insurance & Bonds 931.00 840.00 1,500.00
<br />01-0306-42-00 Travel Expenses 915.94 1,500.00 500.00
<br />01-0307-42-00 Publications 117.00 500.00 250.00
<br />01-0308-42-00 Utilities-Electricity 1,551.51 1,300.00 2,000.00
<br />01-0311-42-00 Associations 115.00 300.00
<br />01-0314-42-00 Traininq-Tuition Etc 1,059.75 1,500.00 500.00
<br /> Subtotal: 22,422.67 16,640.00 16,450.00
<br />01-0401-42-00 Buildinas & Grounds 793.88 1,000.00 1,000.00
<br />01-0425-42-00 Janitorial Services 3,655.00 5,000.00 2,000.00
<br /> Subtotal: 4,448.88 6,000.00 3,000.00
<br />01-0501-42-00 Furniture & Fixtures 200.00 200.00
<br />01-0502-42-00 Machinerv Tools Equipment 684.98 500.00 500.00
<br />01-0508-42-00 Lease & Rental-Equipment 3,809.39 4,800.00 4,800.00
<br />01-0510-42-00 Electronic Data Processina 1,137.22 1,000.00 1,000.00
<br /> Subtotal: 5,631.59 6,500.00 6,500.00
<br />01-0605-42-00 AuditinQ 500.00 500.00
<br />01-0609-42-00 Medical Exoenses 500.00 500.00
<br />1 Subtotal: 1,000.00 1,000.00
<br /> Total Expenses 204,887.76 215,528.00 182,458.00
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