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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Engineering Expenditure Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />100 Personnel Cost 367,872.59 380,192.00 419,998.00 <br />200 Supplies 16,445.77 18,095.00 44,350.00 <br />300 Contractual 30,752.30 25,740.00 23,740.00 <br />400 Maintenance Buildings 3,213.81 3,400.00 3,400.00 <br />500 Maintenance Equipment 12,892.05 16,650.00 16,400.00 <br />600 Sundry Charges 1,020.00 1,900.00 2,020.00 <br /> Total Expenses 432,196.52 445,977.00 509,908.00 <br /> Capital Outlay 1,814.98 <br /> Grand Total 434,011.50 445,977.00 509,908.00 <br /> <br />Page 146 <br />