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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> Community Development Expenditures
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budget Budget
<br />01-0101-40-00 Salaries & Wages 247,616.81 247,101.00 269,742.00
<br />01-0102-40-00 Social Security 19,387.28 19,309.00 21,037.00
<br />01-0103-40-00 TMRS & Pension 24,579.50 27,529.00 32,047.00
<br />01-01 04-40-00 Ins-Employee Hospitalization 22,832.09 23,860.00 35,892.00
<br />01-0105-40-00 Ins-Workers Compensation 1,209.09 1,708.00 2,553.00
<br />01-0106-40-00 Unemployment Comp Benefits 640.00 706.00
<br />01-0107 -40-00 Overtime 2,492.33 1,000.00 1,000.00
<br />01-0108-40-00 Stability Pay 2,121.00 2,555.00 2,795.00
<br /> Subtotal: 320,238.10 323,702.00 365,772.00
<br />01-0201-40-00 Office Supplies 3,577.22 3,000.00 3,000.00
<br />01-0202-40-00 Postage 6,254.79 5,000.00 5,000.00
<br />01-0203-40-00 Food 16,466.69 16,000.00 16,000.00
<br />01-0204-40-00 Wearing Apparel 633.14 700.00 700.00
<br />01-0205-40-00 Motor Vehicles-Gasoline 5,196.32 3,200.00 4,500.00
<br />01-0206-40-00 Motor Vehicles-Oil & Lubricant 344.75 300.00 300.00
<br />01-0207 -40-00 Motor Vehicles-Tires 578,12 700.00 1,000.00
<br />01-0208-40-00 Motor Vehicles-Batteries 202.78 200.00 200.00
<br />01-0209-40-00 Minor Apparatus 4,605.83 13,227.00 5,000.00
<br />01-0210-40-00 Laundry Clea'ning Etc 136.68 300.00 200.00
<br />01-0214-40-00 Other Supplies 2,602.69 3,000.00 2,000.00
<br />01-0216-40-00 Photographic Supplies 1,239.22 2,000.00 1,000.00
<br /> -
<br />01-0217 -40-00 Furniture & Fixtures-Minor 1,770.89 1,000.00 1,000.00
<br />01-0218-40-00 Uniform Cleaning Allowance 300.00 300.00 300.00
<br /> Copier Supplies ...
<br />01-0219-40-00 500.00 - 500.00
<br /> Subtotal: 43,909.12 49,427.00 40,700.00
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