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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> City Manaaer Exoenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budaet Budaet
<br />01-0101-12-00 Salaries & Waqes 165,369,56 180,148.00 119,036.00
<br />01-0102-12-00 Social Security 12,211,12 12,824.00 8,409.00
<br />01-0103-12-00 TMRS & Pension 18,495,40 21,798.00 13,692,00
<br />01-0104-12-00 Ins-Emoloyee Hosoitalization 21,733,93 16,667.00 9,920.00
<br />01-0105-12-00 ins-Workers Comoensation 491.88 889.00 472.00
<br />01-0106-12-00 Unemployment Comp Benefits 309.00 180.00
<br />01-0107-12-00 Overtirne 170,90
<br />01-0108-12-00 Stability Pay 663.00 885.00
<br /> Subtotal: 219,135.79 233,520.00 151,709,00
<br />01-0201-12-00 Office Supplies 3,207.04 3,000.00 3,000,00
<br />01-0202-12-00 Postaqe 366.36 500.00 500.00
<br />01-0203-12-00 Food 353.55 500.00 500.00
<br />01-0205-12-00 Motor Vehicles-Gasoline 201,40
<br />01-0210-12-00 Laundry Cleaninq Etc 200.00
<br />01-0212-12-00 Mechanical 100,00
<br />01-0219-12-00 Minor Apparatus 550.00
<br /> Subtotal: 4,678,35 4,300,00 4,000.00
<br />01-0301-12-00 Communications-Telephone 4,397.27 4,500.00 4,500,00
<br />01-0302-12-00 Car Allowance 6,000.00 6,000.00 6,000.00
<br />01-0303-12-00 Insurance & Bonds 1,172.00 1,175.00 1,700.00
<br />01-0306-12-00 Travel Expenses 909.70 2,500.00 2,500.00
<br />01-0307-12-00 Publications 270.00 600.00 600.00
<br />01-0308-12-00 Utilities-Electricity 2,045.71 2,300.00 2,300.00
<br />01-0311-12-00 Associations 254.00 300.00 300.00
<br />01-0312-12-00 Utilities-Water & Gas 873.31 800.00 800.00
<br />01-0314-12-00 Traininq-Tuition Etc 350,00 1,000,00 1,000,00
<br /> Subtotal: 16,271,99 19,175.00 19,700.00
<br />01-0401-12-00 Buildinqs & Grounds 2,175.48 2,000.00 2,000.00
<br /> Subtotal: 2,175,48 2,000.00 2,000.00
<br />01-0502-12-00 Machinery Tools Equipment 199.77 200,00 200,00
<br />01-0503-12-00 Instruments Etc-Radio Maint 211,40 200.00 200.00
<br />01-0510-12-00 Electronic Data Processinq 2,200.00 2,200.00
<br />, Su btotal: 411.17 2,600.00 2,600,00
<br />01-0605-12-00 Auditinq 105,00 105,00 105.00
<br />01-0609-12-00 Medical Exoenses 175.00
<br /> Subtotal: 280.00 105.00 105.00
<br /> Total Expenses 242,952.78 261,700,00 180,114.00
<br /> Total - Citv Manaqer 242,952,78 261,700,00 180,114.00
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