|
<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Airport Expenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budoet Budoet
<br />01-0101-61-00 Salaries & WaQes 50,254.40 52,661.00 52,754.00
<br />01-0102-61-00 Social Security 4,037.02 4,159.00 4,074.00
<br />01-0103-61-00 TMRS & Pension 3,847.63 4,247.00 5,831.00
<br />01-0104-61-00 Ins-Emplovee Hospitalization 5,765.86 10,992.00 9,798.00
<br />01-0105-61-00 Ins-Workers Comaensation 1,293.81 1,637.00 1,722.00
<br />01-0106-61-00 Unemployment Como Benefits 204.00 185.00
<br />01-0107-61-00 Overtime 252.24 500.00 500.00
<br />01-0108-61-00 Stability Pay 1,065.00 1,185.00
<br /> Subtotal: 66,515.96 75,585.00 74,864.00
<br />01-0201-61-00 Office Supplies 99.03 150.00 100.00
<br />01-0202-61-00 Postaqe 349.64 200.00 200.00
<br />01-0204-61-00 Wearina Apparel 15.00 100.00 100.00
<br />01-0205-61-00 Motor Vehicles-Gasoline 1,486.81 1,500.00 1,500.00
<br />01-0206-61-00 Motor Vehicles-Oil & Lubricant 50.79 100.00 100.00
<br />01-0207-61-00 Motor Vehicles-Tires 21.00 300.00 150.00
<br />01-0208-61-00 Motor Vehicles-Batteries 72.95 100.00 100.00
<br />01-0210-61-00 Laundry Cleanino Etc 276.12 200.00 200.00
<br />01-0211-61-00 Chemical Medical Etc 200.00 200.00
<br />01-0212-61-00 Mechanical 75.00 25.00
<br />01-0214-61-00 Other Supplies 35.96 400.00 400.00
<br />01-0217-61-00 Furniture & Fixtures-Minor 200.00 200.00
<br /> Subtotal: 2,407.30 3,525.00 3,275.00
<br />01-0301-61-00 Communications-Telephone 1,632.66 1,500.00 1,500.00
<br />01-0302-61-00 Car Allowance 1,200.00 1,200.00
<br />01-0303-61-00 Insurance & Bonds 8,775.00 8,775.00 8,775.00
<br />01-0306-61-00 Travel Expenses 989.73 1,200.00
<br />01-0308-61-00 Utilities-Electricitv 17 ,438.42 15,000.00 17,000.00
<br />01-0310-61-00 Miscellaneous 339.67 800.00 100.00
<br />01-0312-61-00 Utilities-Water & Gas 1,839.02 2,000.00 2,000.00
<br />01-0314-61-00 Training-Tuition Etc 180.00 200.00
<br />01-0318-61-00 Consultants 6,000.00
<br /> Subtotal: 32,394.50 30,675.00 35,375.00
<br />01-0401-61-00 , BuildinQs & Grounds 14,471.77 18,000.00 18,000.00
<br /> Subtotal: 14,471.77 18,000.00 18,000.00
<br />01-0502-61-00 Machinerv Tools Eauipment 5,117.10 4,000.00 4,000.00
<br />01-0503-61-00 Instruments Etc-Radio Maint 982.00 800.00 800.00
<br />01-0504-61-00 Motor Vehicles 471.39 200.00 200.00
<br />01-0505-61-00 Siqnals & Markers 309.54 300.00 5,000.00
<br />01-0510-61-00 Electronic Data Processino 100.00 100.00
<br /> Subtotal: 6,880.03 5,400.00 10,100.00
<br />
<br />Page 173
<br />
|