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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Engineering Expenditures <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />01-0101-41-00 Salaries & Waoes 285,095.44 287,398.00 306,967.00 <br />01-0102-41-00 Social Security 22,474.78 22,833.00 24,162.00 <br />01-0103-41-00 TMRS & Pension 28,534.54 32,428.00 37,093.00 <br />01-0104-41-00 Ins-Emolovee Hospitalization 26,844.47 28,200.00 41,418.00 <br />01-0105-41-00 Ins-Workers Comoensation 1,431.71 2,296.00 3,004.00 <br />01-0106-41-00 Unemployment Comp Benefits 750.00 791.00 <br />01-0107-41-00 Overtime 845.65 3,000.00 3,000.00 <br />01-0108-41-00 Stabilitv Pav 2,646.00 3,287.00 3,563.00 <br /> Subtotal: 367,872.59 380,192.00 419,998.00 <br />01-0201-41-00 Office Suoolies 3,829.96 3,700.00 3,700.00 <br />01-0202-41-00 Postage 724.21 1,000.00 1,000.00 <br />01-0203-41-00 Food-Humans 185.99 <br />01-0204-41-00 Wearing Apparel 2,696.38 3,000.00 3,000.00 <br />01-0205-41-00 Motor Vehicles-Gasoline 4,371.22 4,000.00 4,000.00 <br />01-0206-41-00 Motor Vehicles-Oil & Lubricant 197.87 350.00 350.00 <br />01-0207 -41-00 Motor Vehicles-Tires 761.62 600.00 600.00 <br />01-0208-41-00 Motor Vehicles-Batteries 289.92 200.00 200,00 <br />01-0209-41-00 Minor Aooaratus 1,749.40 2,345.00 1,600.00 <br />01-0210-41-00 Laundry Cleaninq Etc 83.99 200.00 200.00 <br />01-0212-41-00 Mechanical 300.00 300.00 <br />01-0214-41-00 Other Supplies 433.79 1,000.00 1,000.00 <br /> - <br />01-0217-41-00 Furniture & Fixtures-Minor 201.81 300.00 300.00 <br />01-0219-41-00 Copier Suoolies 919.61 1,100.00 1,100.00 <br />01-0221-41-00 ... <br />Media-Books-CD's-Film-etc 27,000.00 <br /> Subtotal: 16,445.77 18,095.00 44,350.00 <br /> <br />Page 148 <br />