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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Police Expenditures - Violent Crimes Against Women <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budget <br />01-0101-31-07 Salaries & Wages 35,369.95 35,358.00 36,156.00 <br />01-0102-31-07 Social Securitv 2,974.06 2,751.00 2,816.00 <br />01-0103-31-07 TMRS & Pension 3,745.67 4,120.00 4,290.00 <br />01-0104-31-07 Ins-Emplovee Hosoitalization 4,255.80 4,317.00 5,515.00 <br />01-0105-31-07 Ins-Workers Comoensation 963.42 1,361.00 1,469.00 <br />01-0106-31-07 Unemolovment Como Benefits 90.00 90.00 <br />01-0107-31-07 Overtime 3,206.60 <br />01-0108-31-07 Stability Pay 318.00 354.00 <br /> Subtotal: 50,515.50 48,315.00 50,690.00 <br />01-0201-31-07 Office Supplies 1,080.63 <br />01-0202-31-07 Postage 346.19 <br />01-0203-31-07 Food <br />01-0204-31-07 Wearing Apparel 750.00 <br />01-0214-31-07 Other Supplies <br />01-0216-31-07 Photographic Supplies 5.22 <br />01-0218-31-07 Uniform Cleaning Allowance 300.00 300.00 300.00 <br /> Subtotal: 2,482.04 300.00 300.00 <br />01-0301-31-07 Communications-Telephone 50.00 <br />01-0306-31-07 Travel Expenses 51.28 <br />01-0314-31-07 Training-Tuition Etc <br />01-0350-31-07 Compensation-Family Haven 21,881.61 21,340.00 27,189.00 <br /> - <br /> Subtotal: 21,982.89 21,340.00 27,189.00 <br />01-0512-31-07 Tire Repair 7.00 <br /> - ... <br /> Subtotal: 7.00 <br />Program number: 7 Violent Crimes Against Women 74,987.43 69,955.00 78,179.00 <br /> <br />Page 112 <br />