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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Sanitation Expenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual Budget Budget
<br />01-0101-44-00 Salaries & WaQes 409,127.95 419,998.00 416,088.00
<br />01-0102-44-00 Social Securitv 32,046.78 33,203.00 32,516.00
<br />01-0103-44-00 TMRS & Pension 44,894.79 50,575.00 46,547.00
<br />01-01 04-44-00 Ins-Employee Hospsitalization 100,756.03 96,128.00 85,657.00
<br />01-0105-44-00 Ins-Workers Campensation 29,641.94 33,271.00 42,086.00
<br />01-0106-44-00 Unemployment Camp Benefits 10,277.58 1,732.00 1,710.00
<br />01-0107-44-00 Overtime 5,827.07 9,000.00 9,000.00
<br />01-0108-44-00 Stability Pav 3,957.00 5,052.00
<br /> Subtotai: 636,529.14 648,959.00 633,604.00
<br />01-0201-44-00 Office Supplies 798.62 600.00 600.00
<br />01-0202-44-00 Postage 273.21 300.00 300.00
<br />01-0203-44-00 Food-Humans 60.13 100.00
<br />01-0204-44-00 Wearino Apparel 8,294.24 7,000.00 7,000.00
<br />01-0205-44-00 Motor Vehicles-Gasoline 37,183.36 43,000.00 46,000.00
<br />01-0206-44-00 Motor Vehicles-Oil & Lubricant 4,122.48 3,000.00 2,500.00
<br />01-0207-44-00 Motor Vehicles-Tires 9,748.65 10,000.00 9,000.00
<br />01-0208-44-00 Motor Vehicles-Batteries 253.80 700.00 400.00
<br />01-0209-44-00 Minor Apparatus 133.46
<br />01-0210-44-00 Laundrv Cleanina Etc 63.54 100.00 50.00
<br />01-0211-44-00 Chemical Medical Etc 100.00 100.00
<br /> Subtotal: 60,931.49 64,900.00 65,950.00
<br />01-0301-44-00 Communications-Telephone 2,873.88 2,600.00 2,600.00
<br />01-0303-44-00 Insurance & Bonds 15,816.00 16,000.00 18,000.00
<br />01-0306-44-00 Travel Expenses 1,000.00
<br />01-0307 -44-00 Publications 40.00
<br />01-0308-44-00 Utilities-Electricitv 98.42 200.00 400.00
<br />01-0314-44-00 Trainino-Tuition Etc 625.17 400.00 200.00
<br />01-0317-44-00 Landfill Fee 334,125.13 342,500.00 345,000.60
<br />01-0350-44-00 Contract Services 2,711.50 6,000.00
<br /> Subtotal: 356,250.10 368,740.00 366,200.00
<br />01-0401-44-00 Buildings & Grounds 1,736.65 1,500.00 ' 1,000.00
<br />01-0416-44-00 Post Closure Maintenance-Lfill 30,000.00 5,000.00
<br />1 Subtotal: 1,736.65 31,500.00 6,000.00
<br />01-0502-44-00 Machinerv Tools Equioment 19,000.06 15,000.00 15,000.00
<br />01-0503-44-00 Instruments Etc-Radio Maint 380.30 300.00 300.00
<br />01-0504-44-00 Motor Vehicles 44,613.83 49,000.00 45,000.00
<br />01-0506-44-00 Sweeper 17,874.17 15,000.00 14,000.00
<br />01-0508-44-00 Lease & Rental-Equipment 172,312.86 190,000.00 178,000.00
<br />01-0510-44-00 Electronic Data Processino 1,137.22 1,000.00 1,000.00
<br />01-0512-44-00 Tire Repair 1,543.00 2,000.00 1,500.00
<br /> Subtotal: 256,861.44 272,300.00 254,800.00
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