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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br />Police Expenditure Summary - Violent Crimes Against Women <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 50,515.50 48,315.00 50,690.00 <br />200 Supplies 2,482.04 300.00 300.00 <br />300 Contractual 21,982.89 21,340.00 27,189.00 <br />400 Maintenance Buildings <br />500 Maintenance Equipment 7.00 <br />600 Sundry Charges <br /> Total Expenses 74,987.43 69,955.00 78,179.00 <br /> Capital Outlay <br /> Grand Total 74,987.43 69,955.00 78,179.00 <br /> <br />Page 111 <br />