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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Traffic EXDenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number DescriDtion Actual Budaet Budoet
<br />01-0101-48-00 Salaries & Waoes 49,609.61 71,836.00 70,336.00
<br />01-0102-48-00 Social Securitv 4,001.60 5,677.00 5,457.00
<br />01-0103-48-00 TMRS & Pension 5,610.76 8,647.00 7,812.00
<br />01-0104-48-00 Ins-Employee Hospitalization 11,304.40 13,751.00 12,255.00
<br />01-0105-48-00 Ins-Workers Compensation 4,874.27 6,997.00 7,905.00
<br />01-01 06-48-00 Unemployment Camp Benefits 295.00 280.00
<br />01-0107-48-00 Overtime 1,693.86 1,000.00 1,000.00
<br />01-0108-48-00 Stabilitv Pav 1,005.00 1,428.00
<br /> Subtotal: 78,099.50 109,631.00 105,045.00
<br />01-0201-48-00 Office Supplies 97.38 200.00 200.00
<br />01-0202-48-00 Postaae 260.24 200.00 300.00
<br />01-0203-48-00 Food-Humans 33.28
<br />01-0204-48-00 Wearino Apparel 681.60 800.00 800.00
<br />01-0205-48-00 Motor Vehicles-Gasoline 2,618.97 2,500.00 2,800.00
<br />01-0206-48-00 Motor Vehicles-Oil & Lubricant 221.89 100.00 100.00
<br />01-0207 -48-00 Motor Vehicles-Tires 15.00 100.00 100.00
<br />01-0208-48-00 Motor Vheicles-Batteries 100.00 100.00
<br />01-0210-48-00 Laundrv Clean inn Etc 15.36 50.00
<br /> Subtotal: 3,943.72 4,050.00 4,400.00
<br />01-0301-48-00 Communications-Telephone 2,300.78 2,000.00 2,200.00
<br />01-0303-48-00 Insurance & Bonds 1,408.00 1,415.00 2,010.00
<br />01-0308-48-00 Utilities-Electricltv 251,471.24 264,000.00 260,000.00
<br />01-0312-48-00 Utilities-Water & Gas 229.12 600.00 600.00
<br />01-0314-48-00 Traininq-Tuition Etc 139.00 400.00
<br /> Subtotal: 255,548.14 268,415.00 264,810.00
<br />01-0401-48-00 Buildinas & Grounds 492.46 500.00
<br /> Subtotal: 492.46 500.00
<br />01-0502-48-00 Machinery Tools Equipment 1,213.50 1,200.00 2,200.00
<br />01-0503-48-00 Instruments Etc-Radio Maint 484.80 400.00 400.00
<br />01-0504-48-00 Motor Vehicles 581.39 700.00 600.00
<br />01-0505-48-00 Sianals & Markers 12,453.50 15,000.00 17,000.00
<br />01-0510-48-00 Electronic Data Processina 1,137.22 1,000.00 1,000.00
<br />01-0512-48-00 , Tire Repair 7.00 50.00 50.00
<br /> Subtotal: 15,877 .41 18,350.00 21,250.00
<br />01-0605-48-00 Auditinq 500.00 500.00
<br />01-0609-48-00 Medical Expenses 10.00 100.00 100.00
<br /> Subtotal: 10.00 600.00 600.00
<br /> Total Expenses 353,971.23 401,546.00 396,105.00
<br /> Total - Traffic & Public LiQhtinQ 353,971.23 401,546.00 396,105.00
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<br />Page 162
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