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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> .. .. Public Works Expenditures .- -- -, \ <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budoet <br />01-0101-42-00 Salaries & Wages 123,817.56 125,785.00 136,587.00 <br />01-0102-42-00 Social Security 9,895.18 9,740.00 10,329.00 <br />01-0103-42-00 TMRS & Pension 12,719.45 14,349.00 16,664.00 <br />01-0104-42-00 Ins-Employee Hospitalization 10,367.40 10,584.00 16,592.00 <br />01-0105-42-00 Ins-Workers Compensation 181.70 357.00 718.00 <br />01-0106-42-00 Unemployment Comp Benefits 270.00 305.00 <br />01-0107 -42-00 Overtime 1,156.79 <br />01-0108-42-00 Stability Pay 339.00 585.00 693.00 <br /> Subtotal: 158,477.08 161,670.00 181,888.00 <br />01-0201-42-00 Office Supplies 2,752.38 2,000.00 2,000.00 <br />01-0202-42-00 Postage 869.48 1,000.00 1,000.00 <br />01-0203-42-00 Food-Humans 459.81 500.00 500.00 <br /> Subtotal: 4,081.67 3,500.00 3,500.00 <br />01-0301-42-00 Communications-Telephone 6,584.48 4,000.00 5,000.00 <br />01-0302-42-00 Car Allowance 5,700.00 5,700.00 5,700.00 <br />01-0303-42-00 Insurance & Bonds 784.00 840.00 840.00 <br />01-0305-42-00 Court Costs-Special Servs Fees 2,351.46 <br />01-0306-42-00 Travel Expenses 834.96 1,500.00 1,500.00 <br />01-0307-42-00 Publications 500.00 500.00 <br />01-0308-42-00 Util ities- Electricity 1,243.47 1,300.00 1,300.00 <br />01-0310-42-00 Miscellaneous 29.70 <br /> - <br />01-0311-42-00 Associations 180.17 300.00 300.00 <br />01-0314-42-00 Training-Tuition Etc 275.00 1,500.00 1,500.00 <br /> - ... <br />01-0315-42-00 Promotional Activity 398.99 <br /> Subtotal: 18,382.23 15,640.00 16,640.00 <br /> <br />Page 154 <br />