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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> Water & Sewer
<br /> Lift Station Exoenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual BudQet Budaet
<br />10-0101-87-00 Salaries & WaQes 106,061.80 87,237.00 85,436.00
<br />10-0102-87-00 Social Security 8,709.05 7,552.00 7,300.00
<br />10-0103-87-00 TMRS & Pension 12,180.88 11 ,507.00 10,450.00
<br />10-0104-87-00 Ins-Emoloyee Hosoitalization 22,714.93 16,503.00 14,708.00
<br />10-0105-87-00 Ins-Workers Compensation 2,348.62 2,574.00 2,841 .00
<br />10-0106-87-00 Unemplovment Camp Benefits 380.00 360.00
<br />10-0107-87-00 Overtime 6,416.36 10,000.00 10,000.00
<br />10-0108-87-00 Stabilitv Pay 1,365.00 1,494.00
<br /> Subtotal: 159,796.64 137,247.00 131,095.00
<br />10-0201-87-00 Office Suoplies 359.91 500.00 500.00
<br />10-0202-87-00 Postaqe 254.70 250.00 250.00
<br />10-0204-87-00 Wearino Aoparel 781.42 1,200.00 1,000.00
<br />10-0205-87-00 Motor Vehicles-Gasoline 2,985.21 3,000.00 3,500.00
<br />10-0206-87-00 Motor Vehicles-Oil & Lubricant 510.92 400.00 400.00
<br />10-0207-87-00 Motor Vehicles-Tires 525.36 600.00 600.00
<br />10-0208-87 -00 Motor Vehicles-Batteries 65.98 150.00 150.00
<br />10-0209-87-00 Minor Aooaratus 3,250.00 250.00
<br />10-0210-87-00 Laundry Cleanino Etc 200.00 200.00
<br />10-0211-87-00 Chemical Medical Etc 15,122.52 14,800.00 15,000.00
<br />10-0212-87 -00 Mechanicai 100.00 100.00
<br />10-0214-87-00 Other Supplies 100.00 50.00
<br />10-0216-87-00 Photooraohic Suoolies 100.00 100.00
<br /> Subtotal: 20,606.02 24,650.00 22,100.00
<br />10-0300-87 -00 Contractual 100.00
<br />10-0301-87-00 Communications- T eiephone 8,756.44 8,750.00 8,750.00
<br />10-0302-87-00 Car Allowance (6.00'
<br />10-0303-87-00 Insurance & Bonds 3,044.00 3,045.00 4,000.00
<br />10-0306-87 -00 Trayel Exoenses 428.13 500.00 500.00
<br />10-0307 -87 -00 Publications 300.00 100.00
<br />10-0308-87-00 Utilities-Electricity 169,428.37 90,000.00 75,000.00
<br />10-0309-87-00 Freioht & Exnress 175.84 150.00 150.00
<br />10-0310-87 -00 Miscellaneous 745.83 1,500.00 1,500.00
<br />10-0311-87-00 , Associations 365.00 300.00 300.00
<br />10-0312-87-00 Utilities-Water & Gas 2,442.50 1,500.00 1,750.00
<br />10-0314-87-00 Traininq-Tuition Etc 335.00 750.00 750.00
<br />10-0330-87 -00 Testino Analvsis 500.00 500.00
<br /> Subtotai: 185,815.11 107,295.00 93,300.00
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