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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> Water & Sewer
<br /> Waste Water Treatment Expenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual BudQet Budaet
<br />1 0-0101-86-00 Salaries & Waqes 620,539.17 707,920.00 697,931.00
<br />10-0102-86-00 Social Security 51,736.70 55,912.00 54,616.00
<br />1 0-01 03-86-00 TMRS & Pension 71,540.73 83,745.00 76,830.00
<br />10-0104-86-00 Ins-Employee Hospitalization 132,371.87 134,761.00 120,093.00
<br />10-0105-86-00 Ins-Workers Comnensation 13,735.14 18,619.00 21,418.00
<br />1 0-0106-86-00 Unemployment Como Benefits 182.05 2,551.00 2,520.00
<br />10-0107-86-00 Overtime 51,000.54 16,000.00 16,000.00
<br />1 0-01 08-86-00 Stability Pay 4,758.00 7,085.00
<br /> Subtotal: 945,864.20 1,026,593.00 989,408.00
<br />10-0201-86-00 Office Supplies 4,284.89 6,035.00 6,000.00
<br />10-0202-86-00 Postaqe 736.28 1,550.00 1,550.00
<br />10-0203-86-00 Food-Humans 272.58 250.00 250.00
<br />10-0204-86-00 Wearino Aooarel 8,833.15 8,000.00 8,000.00
<br />10-0205-86-00 Motor Vehicles-Gasoline 5,895.77 7,000.00 6,000.00
<br />10-0206-86-00 Motor Vehicles-Oil & Lubricant 867.85 600.00 600.00
<br />10-0207-86-00 Motor Vehicles-Tires 747.19 1,360.00 1,420.00
<br />10-0208-86-00 Motor Vehicles-Batteries 203.90 240.00 240.00
<br />10-0209-86-00 Minor Apparatus 10,526.04 12,500.00 9,500.00
<br />1 0-021 0-86-00 Laundrv Cleaninq Etc 4,144.89 3,100.00 1,500.00
<br />10-0211-86-00 Chemical Medical Etc 145,726.03 111,425.00 145,000.00
<br />10-0212-86-00 Mechanical 16.20 2,000.00 500.00
<br />1 0-0213-86-00 Botanical 250.00 250.00
<br />10-0214-86-00 Other Suoolies 478.12 750.00 750.00
<br />1 0-0216-86-00 Photooraohic Suoolies 600.00 500.00
<br /> Subtotal; 182,732.89 155,660.00 182,060.00
<br />10-0301-86-00 Communications-Telephone 2,404.55 3,000.00 3,000.00
<br />10-0303-86-00 Insurance & Bonds 10,696.00 11,000.00 11,000.00
<br />10-0306-86-00 Travel Expenses 1,658.54 4,000.00 2,000.00
<br />10-0307-86-00 Publications 290.25 670.00 400.00
<br />10-0308-86-00 Utilities-Electricity 179,314.98 275,000.00 225,000.00
<br />10-0309-86-00 Freiqht & Exoress 457.06 325.00 475.00
<br />1 0-031 0-86-00 Miscellaneous 41,046.08 36,000.00 41,205.00
<br />10-0311-86-00 , Associations 2,448.50 3,000.00 2,500.00
<br />1 0-0312-86-00 Utilities-Water & Gas 2,906.45 2,200.00 2,200.00
<br />10-0314-86-00 Trainino-Tuition Etc 3,047.50 6,500.00 5,800.00
<br />10-0330-86-00 T estino Analvsis 20,736.42 20,010.00 21,045.00
<br /> Subtotal: 265,006.33 361,705.00 314,625.00
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