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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> Water & Sewer
<br /> Water Production Expenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budaet Budaet
<br />10-0101-82-00 Salaries & WaQes 466,125.15 507,423.00 482,754.00
<br />1 0-01 02 -82 -00 Social Security 38,592.28 39,989.00 37,695.00
<br />10-0103-82-00 TMRS & Pension 53,972.37 60,916.00 53,958.00
<br />1 0-01 04-82-00 Ins-Emolovee Hospitalization 92,928.21 90,817.00 80,913.00
<br />10-0105-82-00 Ins-Workers Comoensation 17,831.90 23,723.00 25,372.00
<br />10-0106-82-00 Unemplovment Comp Benefits 692.82 1,773.00 1,710.00
<br />10-0107-82-00 Oyertime 33,775.61 10,000.00 10,000.00
<br />10-0108-82-00 Stabiltiy Pay 4,572.00 5,474.00
<br /> Subtotal: 708,490.34 740,115.00 692,402.00
<br />10-0201-82-00 Office Supplies 5,482.60 4,660.00 5,500.00
<br />10-0202-82-00 Postaae 4,118.97 4,050.00 5,500.00
<br />10-0203-82-00 Food-Humans 354.68 100.00 100.00
<br />10-0204-82-00 Wearino Apparel 6,799.43 7,000.00 7,000.00
<br />10-0205-82-00 Motor Vehicles-Gasoline 5,600.73 5,000.00 5,000.00
<br />10-0206-82-00 Motor Vehicies-Oil & Lubricant 1,077.50 720.00 720.00
<br />10-0207 -82-00 Motor Vehicles-Tires 608.28 1,015.00 1,015.00
<br />10-0208-82-00 Motor Vehicles-Batteries 139.95 250.00 250.00
<br />10-0209-82-00 Minor Apparatus 5,429.33 13,200.00 6,600.00
<br />10-0210-82-00 Laundrv Cleanino Etc 2,275.50 2,520.00 2,520.00
<br />10-0211-82-00 Chemical Medical Etc 325,279.28 367,345.00 367,345.00
<br />10-0213-82-00 Botanical-Seeds Etc 49.44 100.00 100.00
<br />1 0-0214-82-00 Other Sunnlies 453.78 100.00 100.00
<br />1 0-0216-82-00 Photooranhic SuoDlies 188.16 225.00 225.00
<br />10-0217-82-00 Furniture & Fixtures-Minor 500.00 550.00 550.00
<br /> Subtotal: 358,357.63 406,835.00 402,525.00
<br />10-0301-82-00 Commun ications- Telephone 8,705.89 12,000.00 10,000.00
<br />10-0303-82-00 Insurance & Bonds 33,080.00 33,082.00 33,082.00
<br />10-0305-82-00 Court Costs-Soecial Servs Fees 2,037.16
<br />10-0306-82-00 Travel Exoenses 3,424.98 2,500.00 2,500.00
<br />10-0307-82-00 Publications 372.50 170.00 170.00
<br />10-0308-82-00 Utilities-Electricitv 336,516.47 480,000.00 440,000.00
<br />10-0309-82-00 Freioht & Exoress 74.97 500.00 500.00
<br />10-0310-82-00 , Miscellaneous 20,663.70 21,300.00 21,300.00
<br />10-0311-82-00 Associations 3,005.00 3,700.00 3,000.00
<br />10-0313-82-00 Operation & Maint-Pat Mayse 61,397.24 75,000.00 75,000.00
<br />10-0314-82-00 Trainino- Tuition Etc 4,071.45 6,300.00 5,000.00
<br />10-0318-82-00 Consultants 18,888.87
<br />10-0330-82-00 Testinq Analysis 10,604.80 12,335.00 12,335.00
<br /> Subtotal: 502,843.03 646,887.00 602,887.00
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