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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Fire Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 2,754,306.63 2,759,432.00 3,118,893.00 <br />200 Supplies 101,179.51 310,250.00 409,513.00 <br />300 Contractual 103,219.06 121,426.00 141,500.00 <br />400 Maintenance Buildings 19,252.81 23,750.00 <br />500 Maintenance Equipment 81,612.50 75,000.00' 73,650.00 <br />600 Sundry Charges 8,898.00 20,500.00 30,500.00 <br /> Total Expenses 3,068,468.51 3,286,608.00 3,797,806.00 <br /> Capital Outlay 179,697.24 34,000.00 <br /> Grand Total 3,248,165.75 3,286,608.00 3,831,806.00 <br /> <br />Page 131 <br />