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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Health Department <br /> Expenditure Summal1 - 02 Activitv <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 197,651.93 174,446.00 169,033.00 <br />200 Suoolies 11,784.19 20,000.00 20,000.00 <br />300 Contractual 37,462.47 37,700.00 37,000.00 <br />400 Maintenance Buildinos 600.00 600.00 <br />500 Maintenance Eauioment 898.99 600.00 600.00 <br />600 Sundrv Charaes 10,571.81 10,000.00 6,000.00 <br /> Total Exoenses 258,369.39 243,346.00 233,233.00 <br /> Capital Outlav <br /> Grand Total 258,369.39 243,346.00 233,233.00 <br />, <br /> <br />Page 253 <br />