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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Police Expenditures - Cops In School Officers <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budoet Budoet <br />01-0101-31-12 Salaries & Wages 100,864.62 106,217.00 <br />01-0102-31-12 Social Security 7,798.36 8,264.00 <br />01-0103-31-12 TMRS & Pension 9,821.34 12,170.00 <br />01-0104-31-12 Ins-Employee Hospitalization 12,052.18 11,749.00 <br />01-0105-31-12 Ins-Workers Compensation 2,583.45 4,012.00 <br />01-0106-31-12 Unemployment Comp Benefits 270.00 <br />01-0107-31-12 Overtime 249.96 <br />01-0108-31-12 Stability Pay 669.00 <br /> Subtotal: 133,369.91 143,351.00 <br />01-0218-31-12 Uniform Cleaning Allowance 825.00 900.00 <br /> Subtotal: 825.00 900.00 <br />01-0306-31-12 Travel Expenses 538.50 <br /> Subtotal: 538.50 <br />Program number: 12 Cops In Schools Officers 134,733.41 144,251.00 <br /> <br />Page 118 <br />