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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Police Expenditures - Great Grant <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />01-0101-31-09 Salaries & Wages 32,281.99 18,082.00 28,728.00 <br />01-0102-31-09 Social Securitv 2,546.12 1,339.00 <br />01-0103-31-09 TMRS & Pension 2,456.31 1,598.00 <br />01-0104-31-09 Ins-Employee Hospitalization 3,006.55 1,783.00 <br />01-0105-31-09 Ins-Workers Compensation 786.55 480.00 <br />01-0107 -31-09 Overtime 700.61 <br /> Subtotal: 41,778.13 23,282.00 28,728.00 <br />01-0214-31-09 Other Supplies 3,190.34 7,000.00 <br />01-0218-31-09 Uniform Cleaning Allowance 300.00 <br /> Subtotal: 3,490.34 7,000.00 <br />01-0306-31-09 Travel Expenses 3,934.44 <br />01-0310-31-09 Miscellaneous 18,822.42 18,000.00 12,312.00 <br /> Subtotal: 22,756.86 18,000.00 12,312.00 <br />Program number: 9 Great Grant 68,025.33 48,282.00 41,040.00 <br /> <br />Page 114 <br />