|
<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> Finance Expenditures
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budget Budoet
<br />01-0101-21-00 Salaries & Wages 198,360.75 199,632.00 246,646.00
<br />01-0102-21-00 Social Security 15,276.12 15,059.00 18,482.00
<br />01-0103-21-00 TMRS & Pension 20,083.72 22,464.00 29,594.00
<br />01-0104-21-00 Ins-Employee Hospitalization 20,531.77 20,416.00 33,137.00
<br />01-0105-21-00 Ins-Workers Compensation 165.01 558.00 1,088.00
<br />01-0106-21-00 Unemployment Comp Benefits 450.00 577.00
<br />01-0107 -21-00 Overtime 1,775.86
<br />01-0108-21-00 Stabilitv Pav 2,538.00 2,904.00 3,087.00
<br /> Subtotal: 258,731.23 261,483.00 332,611.00
<br />01-0201-21-00 Office Supplies 9,349.26 9,500.00 9,500.00
<br />01-0202-21-00 Postage 3,608.80 4,000.00 4,000.00
<br />01-0217-21-00 Furniture & Fixtures-Minor 166.98
<br /> Subtotal: 13,125.04 13,500.00 13,500.00
<br />01-0301-21-00 Communications-Telephone 2,664.75 3,000.00 3,000.00
<br />01-0302-21-00 Car Allowance 4,200.00 4,200.00 4,200.00
<br />01-0303-21-00 Insurance & Bonds 2,196.00 2,790.00 2,790.00
<br />01-0306-21-00 Travel Expenses 2,804.83 3,100.00 3,100.00
<br />01-0307 -21-00 Publications 1,391.07 1,100.00 1,100.00
<br />01-0308-21-00 Util ities- Electricity 2,622.27 4,000.00 3,000.00
<br />01-0311-21-00 Associations 1,983.16 1,500.00 1,500.00
<br />01-0312-21-00 Utilities-Water & Gas 845.33 1,000.00 1,000.00
<br /> -
<br />01-0314-21-00 Training-Tuition Etc 394.00 1,200.00 1,200.00
<br />01-0316-21-00 Lamar Co Appraisal-Assessment 83,713.16 80,470.00 80,470.00
<br /> ...
<br />01-0317-21-00 Lamar Co Appraisal-Collections 31,758.34 32,440.00 32,440.00
<br />01-0318-21-00 Consultants 1,200.00 11,200.00 6,200.00
<br />
<br />Page 94
<br />
|