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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Police Expenditure Summary - Auto Theft Prevention <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 110,858.80 103,918.00 109,242.00 <br />200 Supplies 5,926.73 1,700.00 14,910.00 <br />300 Contractual 620.44 6,277.00 2,900.00 <br />400 Maintenance Buildings <br />500 Maintenance Equioment 4,590.69 <br />600 Sundry Charges <br /> Total Expenses 121,996.66 111,895.00 127,052.00 <br /> Capital Outlay <br /> Grand Total 121,996.66 111,895.00 127,052.00 <br /> <br />Page 106 <br />