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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Municioal Pool Expenditures - Activitv 01 <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actu a I Budget Budaet <br />01-0101-43-01 Salaries & Waoes 70,986.38 78,242.00 78,242.00 <br />01-0102-43-01 Social Security 5,555.92 5,986.00 5,986.00 <br />01-0103-43-01 TMRS & Pension 961.00 902.00 <br />01-01 04-43-01 Ins-Emplovee Hospitalization 1,377.00 1,228.00 <br />01-0105-43-01 Ins-Workers Compensation 1,982.22 2,152.00 3,041.00 <br />01-01 06-43-01 Unemployment Camp Benefits 172.00 172.00 <br />01-0107-43-01 Overtime 1,639.87 <br /> Subtotal: 80,164.39 88,890.00 89,571.00 <br />01-0201-43-01 Office Supplies 198.13 500.00 500.00 <br />01-0203-43-01 Food 200.00 200.00 <br />01-0211-43-01 Chemical Medical Etc 7,795.89 10,000.00 10,000.00 <br /> Subtotal: 7,994.02 10,700.00 10,700.00 <br />01-0301-43-01 Communications-Telephone 240.00 240.00 <br />01-0308-43-01 Utilities-Electricitv 15,000.00 15,000.00 <br />01-0310-43-01 Miscellaneous (3.22' <br />01-0312-43-01 Utilities-Water & Gas 5,312.00 5,312.00 <br />01-0319-43-01 Prooram Instructor Exnenses 15,268.00 17,000.00 17,000.00 <br /> Subtotal: 15,264.78 37,552.00 37,552.00 <br />01-0401-43-01 Buildinqs & Grounds 2,388.29 14,000.00 14,000.00 <br /> Subtotal: 2,388.29 14,000.00 14,000.00 <br /> Total - Municioal Pool 105,811.48 151,142.00 151,823.00 <br />1 <br /> <br />Page 149 <br />