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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Police Expenditures - Auto Theft Prevention <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budoet Budoet <br />01-0101-31-03 Salaries & Wages 77,021.69 77,126.00 78,099.00 <br />01-0102-31-03 Social Securitv 6,595.91 5,981.00 6,119.00 <br />01-0103-31-03 TMRS & Pension 8,318.69 8,994.00 9,322.00 <br />01-0104-31-03 Ins-Employee Hospitalization 8,211.60 7,447.00 11,040.00 <br />01-0105-31-03 Ins-Workers Compensation 2,111.60 2,972.00' 3,192.00 <br />01-0106-31-03 Unemolovment Como Benefits 180.00 180.00 <br />01-0107-31-03 Overtime 8,599.31 <br />01-0108-31-03 Stability Pay 1,218.00 1,290.00 <br /> Subtotal: 110,858.80 103,918.00 109,242.00 <br />01-0201-31-03 Office Supplies 144.70 500.00 <br />01-0202-31-03 Postage 41.99 50.00 <br />01-0203-31-03 Food <br />01-0204-31-03 Wearing Apparel 1,500.00 <br />01-0205-31-03 Motor Vehicles-Gasoline 3,172.30 <br />01-0207 -31-03 Motor Vehicles-Tires 84.28 <br />01-0214-31-03 Other Supplies 383.46 14,310.00 <br />01-0216-31-03 Photographic Supplies 550.00 <br />01-0218-31-03 Uniform Cleaning Allowance 600.00 600.00 600.00 <br /> Subtotal: 5,926.73 1,700.00 14,910.00 <br />01-0301-31-03 Communications-Telephone 358.98 1,560.00 <br />01-0303-31-03 Insurance & Bonds 1,100.00 <br /> - <br />01-0306-31-03 Travel Expenses 261.46 1,617.00 2,900.00 <br />01-0355-31-03 Confidential Funds 2,000.00 <br /> -- <br /> Subtotal: 620.44 6,277 .00 2,900.00 <br />01-0502-31-03 Machinery Tools Equioment 129.72 <br /> <br />Page 107 <br />