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City of Paris, Texas 2004-05 Budget Water & Sewer Warehouse Expenditures 2002-03 2003-04 2004-05 Account Number Description Actual Budoet BudQet 10-0101-80-00 Salaries & WaQes 69,934.28 75,405.00 58,921.00 10-0102-80-00 Social Securitv 5,415.14 5,846.00 4,507.00 10-0103-80-00 TMRS & Pension 6,286.09 7,068.00 6,452.00 10-0104-80-00 Ins-Emoloyee Hosoitalization 11,504.40 11,006.00 9,808.00 10-0105-80-00 Ins-Workers ComDensation 3,904.48 4,301.00 4,246.00 10-0106-80-00 UnemDlovment Como Benefits 277.00 180.00 10-0108-80-00 Stabilitv Pav 852.00 1,014.00 Subtotal: 97,896.39 104,917.00 84,114.00 10-0201-80-00 Office Suoolies 615.49 800.00 100.00 10-0202-80-00 Postaoe 254.33 400.00 250.00 10-0204-80-00 Wearino Aooarel 236.00 300.00 250.00 10-0205-80-00 Motor Vehicles-Gasoline 297.58 400.00 400.00 10-0206-80-00 Motor Vehicles-Oil & Lubricant 26.39 50.00 50.00 10-0207-80-00 Motor Vehicles-Tires 119.90 250.00 250.00 10-0209-80-00 Minor AODaratus 4,776.72 10-0210-80-00 Laundrv Cleanino Etc 14.62 50.00 50.00 Subtotal: 6,341.03 2,250.00 1,350.00 10-0301-80-00 Communications-Telephone 2,412.35 2,500.00 2,500.00 10-0303-80-00 Insurance & Bonds 2,368.00 2,370.00 2,600.00 10-0306-80-00 Travel Exoenses 266.75 300.00 10-0308-80-00 Utilities-Electricitv 529.27 750.00 650.00 10-0312-80-00 Utilities-Water & Gas 229.09 500.00 450.00 10-0314-80-00 Trainino-Tuition Etc 300.00 Subtotal: 5,805.46 6,720.00 6,200.00 10-0401-80-00 Buildinos & Grounds 407.05 500.00 500.00 Subtotal: 407.05 500.00 500.00 10-0501-80-00 Furniture & Fixtures 75.00 10-0502-80-00 Machinerv Tools Eouipment 15.88 300.00 50.00 10-0504-80-00 Motor Vehicles 250.09 400.00 400.00 10-0510-80-00 Electronic Data Processino 4,500.00 500.00 Subtotal: 265.97 5,275.00 950.00 10-0605-80-00 Auditino 200.00 200.00 200.00 , Subtotal: 200.00 200.00 200.00 Total Exoenses 110,915.90 119,862.00 93,314.00 Total- Warehouse 110,915.90 119,862.00 93,314.00 Page 193