Laserfiche WebLink
<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Police Expenditure Summary - Cops In School Officers <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budoet Budget <br />100 Personnel Cost 133,369.91 143,351.00 <br />200 Supplies 825.00 900.00 <br />300 Contractual 538.50 <br />400 Maintenance Buildings <br />500 Maintenance Equipment <br />600 Sundry Charges <br /> Total Exoenses 134,733.41 144,251.00 <br /> Caoital Outlav <br /> Grand Total 134,733.41 144,251.00 <br /> <br />Page 117 <br />