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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Police Expenditures - Sex Offender Mangement Grant <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />01-0101-31-16 Salaries & Wages 21,136.96 42,274.00 <br />01-0102-31-16 Social Security 1,703.06 3,279.00 <br />01-0103-31-16 TMRS & Pension 2,177.83 4,990.00 <br />01-0104-31-16 Ins-Employee Hosoitalization 2,132.38 4,331.00 <br />01-0105-31-16 Ins-Workers Comoensation 523.43 1,649.00 <br />01-0106-31-16 Unemployment Comp Benefits 90.00 <br />01-0107-31-16 Overtime 950.16 <br />01-0108-31-16 Stabilitv Pav 813.00 <br /> Subtotal: 28,623.82 57,426.00 <br />01-0218-31-16 Uniform Cleaning Allowance 175.00 300.00 <br /> Subtotal: 175.00 300.00 <br />Program number: 16 Sex Offender Mgmt Grant 28,798.82 57,726.00 <br /> <br />Page 126 <br />