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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Public Works Exoenditures - Activitv 01 <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budget Budget <br />01-0101-42-01 Salaries & Waqes 23,157.14 29,251.00 <br />01-0102-42-01 Social Security 1,801.53 2,238.00 <br />01-0103-42-01 TMRS & Pension 2,509.20 3,409.00 <br />01-0104-42-01 Ins-Employee Hospitalization 3,534.80 5,502.00 <br />01-0105-42-01 Ins-Workers Compensation 63.43 94.00 <br />01-0106-42-01 Unemplovment Como Benefits 90.00 <br />01-0107-42-01 Overtime 281.41 <br />01-0108-42-01 Stabilitv Pav 111.00 3.00 <br /> Subtotal: 31,458.51 40,587.00 <br />01-0201-42-01 Office Suoplies 1,595.24 1,500.00 <br />01-0202-42-01 Postaae 611.40 500.00 <br /> Subtotal: 2,206.64 2,000.00 <br />01-0306-42-01 Travel Exoenses 672.69 800.00 <br />01-0311-42-01 Associations 780.00 800.00 <br />01-0314-42-01 Trainina-Tuition Etc 1,200.00 <br />01-0315-42-01 Promotional Activity 3,841 .09 3,500.00 <br />01-0319-42-01 Program Instructor Expenses 13,286.80 15,000.00 <br /> Subtotal: 18,580.58 21,300.00 <br /> Total Main Street Proaram 52,245.73 63,887.00 <br /> Total - Pubiic Works 257,133.49 279,415.00 182,458.00 <br />1 <br /> <br />Page 142 <br />