Laserfiche WebLink
<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> EMS Exoenditure Summary <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budaet Budaet <br />100 Personnel Cost 1,530,742.85 1,571,081.00 1,533,384.00 <br />200 Supplies 159,186.42 134,800.00 145,400.00 <br />300 Contractual 49,587.38 56,400.00 54,300.00 <br />400 Maintenance Buildinos 3,937.16 4,000.00 6,000.00 <br />500 Maintenance Equipment 36,996.74 39,600.00 44,000.00 <br />600 Sundry Charges 1,233.00 16,800.00 16,800.00 <br /> Total Expenses 1,781,683.55 1,822,681.00 1,799,884.00 <br /> Capital Outlav 96,722.70 92,500.00 92,000.00 <br /> Grand Total 1,878,406.25 1,915,181.00 1,891,884.00 <br />, <br /> <br />Page 167 <br />