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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Court Clerk Expenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budget Budaet
<br />01-0101-14-00 Salaries & WaQes 108,044.00 111,780.00 108,753.00
<br />01-0102-14-00 Social Security 8,548,91 9,077,00 8,688.00
<br />01-0103-14-00 TMRS & Pension 12,016.15 13,827.00 12,435.00
<br />01-0104-14-00 Ins-Employee Hospitalization 28,450,02 22,000,00 19,600.00
<br />01-0105-14-00 Ins-Workers Compensation 322.89 416.00 429.00
<br />01-0106-14-00 Unemployment Comp Benefits 413.00 408.00
<br />01-0107-14-00 Oyertime 1,930.33 4,800.00 4,800.00
<br />01-0108-14-00 Stabilitv Pav 1,776.00 2,070.00
<br /> Subtotal: 161,088.30 164,383,00 155,113.00
<br />01-0201-14-00 Office Supolies 2,281.21 3,500.00 3,500.00
<br />01-0202-14-00 Postaae 2,436.44 5,000.00 5,000.00
<br />01-0212-14-00 Mechanical 885.00 885.00
<br />01-0214-14-00 Other Suoolies 1,478.21 500.00 500.00
<br />01-0221-14-00 Media-Books,CD's,Film, etc. 732.44 500.00 500.00
<br /> Subtotal: 6,928,30 10,385,00 10,385,00
<br />01-0301-14-00 Commun ications- T eleohone 3,016.25 2,900.00 2,900.00
<br />01-0303-14-00 Insurance & Bonds 1,155.00 1,085.00 1,670.00
<br />01-0306-14-00 Travel Expenses 3,029,18 3,000.00 3,000.00
<br />01-0311-14-00 Associations 230.00 500.00 500.00
<br />01-0314-14-00 Trainina-Tuition Etc 245.18 500.00 500.00
<br />01-0350-14-00 Services-Municipal Judae 48,708.49 48,000.00 48,000.00
<br />01-0351-14-00 Jurv Fees 210.00 1,000.00 1,000.00
<br /> Subtotal: 56,594,10 56,985.00 57,570,00
<br />01-0401-14-00 BuildinQs & Grounds 200,00 200,00
<br /> Subtotal: 200.00 200.00
<br />01-0502-14-00 Machinerv Tools Equipment 100.00 100.00
<br />01-0510-14-00 Electronic Data Processinq 3,743.40 9,000,00 8,400,00
<br /> Subtotal: 3,743.40 9,100,00 8,500,00
<br />01-0605-14-00 Auditino 1,000.00 1,000,00 1,000.00
<br />01-0610-14-00 Translator 500.00 500.00
<br /> Subtotal: 1,000.00 1,500.00 1,500.00
<br /> , Total Expenses 229,354,10 242,553.00 233,268.00
<br /> Total - Municipal Court 229,354.10 242,553.00 233,268.00
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