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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Health Department - <br /> Exoenditure Summa", - 00 Activity <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budaet <br />100 Personnel Cost 53,146.99 <br />200 Suoolies 4,753.06 6,900.00 6,900.00 <br />300 Contractual (381.62) 8,650.00 9,400.00 <br />400 Maintenance Buildinos 1,714.00 2,000.00 2,000.00 <br />500 Maintenance Eauioment 810.32 2,600.00 2,600.00 <br />600 Sundrv Charoes 5,951.75 4,000.00 4,000.00 <br /> Total Exoenses 65,994.50 24,150.00 24,900.00 <br /> Caoital Outlay <br /> Grand Total 65,994.50 24,150.00 24,900.00 <br />, <br /> <br />Page 247 <br />