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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br />Parks, Recreation, and Right-of-Way Expenditures - Municipal Pool <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budoet <br />01-0101-43-01 Salaries & Wages 78,242.00 <br />01-0102-43-01 Social Security 5,986.00 <br />01-0103-43-01 TMRS & Pension 961.00 <br />01-0104-43-01 Ins-Employee Hospitalization 1,377.00 <br />01-0105-43-01 Ins-Workers Compensation 2,152.00 <br />01-0106-43-01 Unemployment Comp Benefits 172.00 <br />01-0107 -43-01 Overtime <br /> Subtotal: 88,890.00 <br />01-0201-43-01 Office Supplies 1,484.75 500.00 <br />01-0202-43-01 Postage 263.86 <br />01-0203-43-01 Food 200.00 <br />01-0211-43-01 Chemical Medical Etc 10,000.00 <br /> Subtotal: 1,748.61 10,700.00 <br />01-0301-43-01 Communications-Telephone 240.00 <br />01-0306-43-01 Travel Expenses 2,501.03 <br />01-0308-43-01 Utilities-Electricity 15,000.00 <br />01-0310-43-01 Miscellaneous 1,200.40 <br />01-0311-43-01 Associations 570.00 <br />01-0312-43-01 Utilities-Water & Gas 5,312.00 <br />01-0315-43-01 Promotional Activity 4,481.34 <br />01-0319-43-01 Program Instructor Expenses 17,000.00 <br /> - <br /> Subtotal: 8,752.77 37,552.00 <br />01-0401-43-01 Buildings & Grounds 14,000.00 <br /> ... <br /> Subtotal: 14,000.00 <br />Program number: 1 Municipal Pool 10,501.38 151,142.00 <br /> <br />Page 167 <br />