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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> General Fund <br /> Police Expenditure SummarY - All Activities <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budaet Budget <br />100 Personnel Cost 4,320,045,80 4,561,804,00 4,376,345.00 <br />200 Suoolies 200,542,24 206,710.00 204,754.00 <br />300 Contractual 334,162.70 330,601.00 352,911,00 <br />400 Maintenance Buildings 14,821,75 25,000,00 19,000.00 <br />500 Maintenance Eauinment 133,416,54 116,000.00 106,750,00 <br />600 Sundrv Charoes 7,303.20 12,000.00 6,500.00 <br /> Total Exoenses 5,010,292.23 5,252,115.00 5,066,260.00 <br /> Caoital Outlav 161,891.98 104,000,00 <br /> Grand Total 5,171,804.26 5,356,115.00 5,066,260.00 <br />, <br /> <br />Page 87 <br />