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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> Generat Fund
<br /> City Clerk Expenditures
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budget Budaet
<br />01-0101-15-00 Salaries & Waaes 75,531,00 92,484.00 72,081.00
<br />01-0102-15-00 Social Security 5,896.77 7,268.00 5,580.00
<br />01-0103-15-00 TMRS & Pension 8,237.12 10,253.00 7,217.00
<br />01-0104-15-00 Ins-Emolovee Hosoitalization 11,104.40 11,048.00 9,819.00
<br />01-0105-15-00 Ins-Workers Cornoensation 230.86 564.00 276.00
<br />01-0106-15-00 Unemolovment Como Benefits 285.00 259.00
<br />01-0107-15-00 Overtime 850.00
<br />01-0108-15-00 Stabilitv Pay 1,173.00 1,320.00
<br /> Subtotal: 102,173.15 123,222.00 96,082.00
<br />01-0201-15-00 Office Suoolies 4,504.45 6,000.00 6,000.00
<br />01-0202-15-00 PostaGe 496.73 600.00 600.00
<br />01-0209-15-00 Minor Aooaratus 693.03 2,250,00 2,250.00
<br />01-0210-15-00 Laundrv Cleanina Etc 3,96 100.00 100.00
<br />01-0212-15-00 Mechanical 100.00 100.00
<br />01-0214-15-00 Other Suoolies 6,00 100.00 100.00
<br />01-0217-15-00 Furniture & Fixtures-Minor 1,280.00
<br /> Subtotal: 6,984.17 9,150.00 9,150.00
<br />01-0301-15-00 Commun ications- Telephone 2,452.68 3,000.00 3,000.00
<br />01-0302-15-00 Car Allowance 1,200,00 1,200.00
<br />01-0303-15-00 Insurance & Bonds 752.00 800.00 1,100.00
<br />01-0306-15-00 Travel Expenses 135.69 300.00 300.00
<br />01-0308-15-00 Utilities-Electricitv 909.23 1,200.00 1,200,00
<br />01-0310-15-00 Miscellaneous 50,00 50.00
<br />01-0311-15-00 Associations 320.00 350.00 350.00
<br />01-0312-15-00 Utilities-Water & Gas 441.70 700.00 700.00
<br />01-0314-15-00 TraininG-Tuition Etc 99.00 400.00 400,00
<br /> Subtotal: 6,310,30 8,000.00 7,100.00
<br />01-0401-15-00 Buildinas & Grounds 1,151.56 1,050,00 1,050.00
<br /> Subtotal: 1,151.56 1,050.00 1,050.00
<br />01-0502-15-00 Machinerv Tools Eauioment 800.00 800.00
<br />01-0510-15-00 Electronic Data Processing 8,090.00 10,800.00 10,800.00
<br /> Subtotal: 8,090.00 11,600,00 11,600,00
<br />01-0605-15-00 , AuditinG 300.00 300,00 300.00
<br />01-0609-15-00 Medical Expenses 20.00 50,00 50.00
<br /> Subtotal: 320.00 350,00 350.00
<br /> Total Exoenses 125,029.18 153,372.00 125,332.00
<br /> Total - Citv Clerk 125,029.18 153,372,00 125,332.00
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