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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> . City Clerk Expenditures <br />/ 2001-02 2002-03 2003-04 <br />/ <br />AC,Count Number Description Actual Budget Budget <br />01-0101-15-00 Salaries & Wages 77,022.22 80,315.00 92,484.00 <br />01-0102-15-00 Social Security 5,855.63 6,330.00 7,268.00 <br />01-0103-15-00 TMRS & Pension 7,359.33 8,258.00 10,253.00 <br />01-0104-15-00 Ins-Employee Hospitalization 6,811.60 6,235.00 11,048.00 <br />01-0105-15-00 Ins-Workers Compensation 40.73 224.00 564.00 <br />01-0106-15-00 Unemployment Comp Benefits 249.00 285.00 <br />01-0108-15-00 Stability Pay 1,101.00 1,248.00 1,320.00 <br /> Subtotal: 98,190.51 102,859.00 123,222.00 <br />01-0201-15-00 Office Supplies 3,866.67 6,000.00 6,000.00 <br />01-0202-15-00 Postage 578.06 600.00 600.00 <br />01-0209-15-00 Minor Apparatus 309.17 450.00 2,250.00 <br />01-0210-15-00 Laundry Cleaning Etc 100.00 100.00 <br />01-0212-15-00 Mechanical 100.00 100.00 <br />01-0214-15-00 Other Supplies 100.00 100.00 <br />01-0217 -15-00 Furniture & Fixtures-Minor 1,750.00 <br /> Subtotal: 4,753.90 9,100.00 9,150.00 <br />01-0301-15-00 Communications-Telephone 2,478.43 3,000.00 3,000.00 <br />01-0302-15-00 Car Allowance 1,200.00 1,200.00 1,200.00 <br />01-0303-15-00 Insurance & Bonds 880.00 750.00 800.00 <br />01-0306-15-00 Travel Expenses 300.00 300.00 <br />01-0308-15-00 Utilities-Electricity 930.40 1,200.00 1,200.00 <br /> - <br />01-0310-15-00 Miscellaneous 29.25 50.00 50.00 <br />01-0311-15-00 Associations 95.00 350.00 350.00 <br /> ... <br />01-0312-15-00 Utilities-Water & Gas 344.16 400.00 - 700.00 <br />01-0314-15-00 Training-Tuition Etc 400.00 <br /> <br />Page 90 <br />