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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Police Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budoet Budget <br />100 Personnel Cost 3,658,165.41 3,758,617.00 4,373,144.00 <br />200 Supplies 184,385.22 188,400.00 191,500.00 <br />300 Contractual 272,715.95 261,927.00 275,200.00 <br />400 Maintenance BuildinQs 25,090.75 25,000.00 25,000.00 <br />500 Maintenance Equipment 131,376.65 101,000.00 116,000.00 <br />600 Sundry Charges 11,208.27 8,000.00 12,000.00 <br /> Total Expenses 4,282,942.25 4,342,944.00 4,992,844.00 <br /> Capital Outlay 102,949.29 90,000.00 104,000.00 <br /> Grand Total 4,385,891.54 4,432,944.00 5,096,844.00 <br /> <br />Page 97 <br />