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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> Engineering Expendiwa;ea
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budoet Budoet
<br />01-0301-41-00 Communications-Telephone 3,765.47 6,000.00 6,000.00
<br />01-0302-41-00 Car Allowance 5,200.00 4,800.00 4,800.00
<br />01-0303-41-00 Insurance & Bonds 3,912.00 2,090.00 2,090.00
<br />01-0306-41-00 Travel Expenses 2,533.48 4,000.00 3,600.00
<br />01-0307 -41-00 Publications 212.00 300.00' 300.00
<br />01-0308-41-00 Utilities-Electricitv 3,719.12 4,000.00 2,200.00
<br />01-0310-41-00 Miscellaneous 250.00
<br />01-0311-41-00 Associations 412.17 550.00 550.00
<br />01-0312-41-00 Utilities-Water & Gas 714.37 1,000.00 1,400.00
<br />01-0314-41-00 Training-Tuition Etc 1,795.00 3,000.00 2,800.00
<br />01-0318-41-00 Consultants 8,238.69
<br /> Subtotal: 30,752.30 25,740.00 23,740.00
<br />01-0401-41-00 Buildings & Grounds 3,213.81 3,400.00 3,400.00
<br /> Subtotal: 3,213.81 3,400.00 3,400.00
<br />01-0501-41-00 Furniture & Fixtures 161.77 200.00 200.00
<br />01-0502-41-00 Machinery Tools Equipment 2,274.15 2,800.00 2,800.00
<br />01-0503-41-00 Instruments Etc-Radio Maint 1,254.10 1,500.00 1,500.00
<br />01-0504-41-00 Motor Vehicles 1,522.87 2,000.00 2,000.00
<br />01-0508-41-00 Lease & Rental-Equipment 4,432.19 5,100.00 5,100.00
<br />01-0510-41-00 Electronic Data Processing 3,246.97 4,050.00 3,800.00
<br />01-0511-41-00 Maintenance Agreement 1,000.00 1,000.00
<br /> -
<br /> Subtotal: 12,892.05 16,650.00 16,400.00
<br />01-0605-41-00 Auditing 900.00 1,900.00 1,900.00
<br />01-0609-41-00 ...
<br />Medical Exoenses 120.00 - 120.00
<br /> Subtotal: 1,020.00 1,900.00 2,020.00
<br />
<br />Page 149
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