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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Police Expenditure Summary - All Activities <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budoet Budoet <br />100 Personnel Cost 4,137,740.10 4,134,909.00 4,561,804.00 <br />200 Suoolies 203,137.45 210,870.00 206,710.00 <br />300 Contractual 321,744.15 320,544.00 330,601.00 <br />400 Maintenance BuildinQs 25,190.81 25,000.00 25,000.00 <br />500 Maintenance Equipment 180,941.19 101,000.00 116,000.00 <br />600 Sundry Charges 11,208.27 8,000.00 12,000.00 <br /> Total Expenses 4,879,961.97 4,800,323.00 5,252,115.00 <br /> Capital Outlay 102,949.29 129,000.00 104,000.00 <br /> Grand Total 4,982,911.26 4,929,323.00 5,356,115.00 <br /> <br />Page 96 <br />