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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Health Department <br /> Expenditure Summary - All Activities <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budaet Budaet <br />100 Personnei Cost 605,949.86 712,868.00 702,553.00 <br />200 Suoolies 60,194.89 54,900.00 54,900.00 <br />300 Contractual 97,080.82 116,258.00 147,881.00 <br />400 Maintenance Buildinqs 1,714.00 3,600.00 3,600.00 <br />500 Maintenance Equipment 2,562.49 4,900.00 5,600.00 <br />600 Sundrv Charoes 32,719.66 22,000.00 14,000.00 <br /> Total Exoenses 800,221.72 914,526.00 928,534.00 <br /> Capital Outlay 495.00 5,000.00 5,000.00 <br /> Grand Total 800,716.72 919,526.00 933,534.00 <br />, <br /> <br />Page 246 <br />