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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Garaoe Expenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual Budget Budoet
<br />01-0101-49-00 Salaries & Waqes 174,272.50 182,600.00 118,212.00
<br />01-0102-49-00 Social Securitv 13,533.91 14,262.00 9,043.00
<br />01-0103-49-00 TMRS & Pension 19,041.91 21,727.00 12,944.00
<br />01-0104-49-00 Ins-Emplovee Hospitalization 34,477.38 33,026.00 19,618.00
<br />01-0105-49-00 Ins-Workers Comoensation 6,431.95 7,757.00 5,865.00
<br />01-0106-49-00 Unemployment Como Benefits 550.00 360.00
<br />01-0107-49-00 Overtime 220.65 1,000.00
<br />01-0108-49-00 Stabilitv Pay 2,421.00 2,832.00
<br /> Subtotal: 250,399.30 263,754.00 166,042.00
<br />01-0201-49-00 Office Supplies 1,530.98 900.00 1,000.00
<br />01-0202-49-00 Postage 287.03 150.00 150.00
<br />01-0203-49-00 Food-Humans 277 .42 600.00
<br />01-0204-49-00 Wearing Aooarel 3,296.48 3,300.00 2,000.00
<br />01-0205-49-00 Motor Vehicles-Gasoline 1 ,997.24 3,200.00 2,500.00
<br />01-0206-49-00 Motor Vehicles-Oil & Lubricant 191.07 400.00 100.00
<br />01-0207-49-00 Motor Vehicles-Tires 270.64 800.00 500.00
<br />01-0208-49-00 Motor Vehicles-Batteries 84.90 200.00 200.00
<br />01-0210-49-00 Laundry Cleanina Etc 1,116.37 1,000.00 500.00
<br />01-0211-49-00 Chemical Medical Etc 304.60 1,000.00 1,500.00
<br /> Subtotal: 9,356.73 11,550.00 8,450.00
<br />01-0301-49-00 Communications- Teleohone 2,467.43 2,500.00 2,000.00
<br />01-0303-49-00 Insurance & Bonds 2,128.00 2,130.00 2,550.00
<br />01-0306-49-00 Travel Expenses 250.00
<br />01-0308-49-00 Utilities-Electricity 1,570.91 1,600.00 1,600.00
<br />01-0312-49-00 Utilities-Water & Gas 15,768.01 18,000.00 20,000.00
<br />01-0314-49-00 TraininQ-Tuition Etc 204.75 1,000.00
<br /> Subtotal: 22,139.10 25,480.00 26,150.00
<br />01-0401-49-00 Buildinqs & Grounds 3,100.52 2,000.00 2,000.00
<br />01-0425-49-00 Janitorial Services 11.02
<br /> Subtotal: 3,111.54 2,000.00 2,000.00
<br />01-0501-49-00 Furniture & Fixtures 8.99 500.00
<br />01-0502-49-00 Machinerv Tools Equipment 18,220.70 12,000.00 12,000.00
<br />01-0504-49-00 1 Motor Vehicles 3,779.76 2,500.00 2,500.00
<br />01-0510-49-00 Electronic Data Processing 1,137.22
<br />01-0512-49-00 Tire Repair 200.00 100.00
<br /> Subtotal: 23,146.67 15,200.00 14,600.00
<br />01-0603-49-00 JudQments Damages Etc 444.85
<br />01-0605-49-00 Auditing 200.00 200.00
<br />01-0609-49-00 Medical Expenses 136.28 500.00 500.00
<br /> Subtotal: 581.13 700.00 700.00
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<br />Page 165
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