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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Public Works Expenditures - Main Street Program <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />01-0101-42-01 Salaries & Wages 11,120.00 29,856.00 29,251.00 <br />01-0102-42-01 Social Security 903.58 2,294.00 2,238.00 <br />01-0103-42-01 TMRS & Pension 1,164.60 3,261.00 3,409.00 <br />01-0104-42-01 Ins-Employee Hospitalization 1,272.20 3,104.00 5,502.00 <br />01-0105-42-01 Ins-Workers Compensation 19.78 81.00 94.00 <br />01-0106-42-01 Unemployment Comp Benefits 90.00 90.00 <br />01-0107 -42-01 Overtime 691.54 <br />01-0108-42-01 Stability Pay 147.00 3.00 <br /> Subtotal: 15,171.70 38,833.00 40,587.00 <br />01-0201-42-01 Office Supplies 96.99 1,500.00 1,500.00 <br />01-0202-42-01 Postage 246.17 500.00 500.00 <br /> Subtotal: 343.16 2,000.00 2,000.00 <br />01-0306-42-01 Travel Expenses 800.00 800.00 <br />01-0311-42-01 Associations 800.00 800.00 <br />01-0314-42-01 Training-Tuition Etc 1,200.00 1,200.00 <br />01-0315-42-01 Promotional Activity 3,500.00 3,500.00 <br />01-0319-42-01 Program Instructor Expenses 15,000.00 15,000.00 <br /> Subtotal: 21,300.00 21,300.00 <br />01-0502-42-01 Machinery Tools Equipment 36.12 <br /> Subtotal: 36.12 <br />Proqram number: 1 Main Street Proqram 15,550.98 62,133.00 63,887.00 <br /> - <br />Department number: 4 Public Works 210,347.14 256,543.00 279,415.00 <br /> <br />Page 158 <br />