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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> Street Expenditures
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budget Budget
<br />01-0101-46-00 Salaries & Wages 534,207.87 551,920.00 587,069.00
<br />01-0102-46-00 Social Security 42,364.05 43,640.00 46,240.00
<br />01-0103-46-00 TMRS & Pension 53,789.32 61,986.00 70,437.00
<br />01-0104-46-00 Ins-Employee Hospitalization 96,596.09 86,107.00 120,947.00
<br />01-01 05-46-00 Ins-Workers Compensation 34,814.81 52,261.00 61,464.00
<br />01-0106-46-00 Unemployment Comp Benefits 2,070.00 2,121.00
<br />01-0107 -46-00 Overtime 14,698.55 12,000.00 10,000.00
<br />01-0108-46-00 Stability Pay 4,872.00 6,549.00 7,341.00
<br /> Subtotal: 781,342.69 816,533.00 905,619.00
<br />01-0201-46-00 Office Supplies 968.83 1,000.00 1,000.00
<br />01-0202-46-00 Postage 339.00 250.00 250.00
<br />01-0203-46-00 Food-Humans 913.01 1,000.00 1,000.00
<br />01-0204-46-00 Wearing Apparel 9,989.00 11,000.00 10,000.00
<br />01-0205-46-00 Motor Vehicles-Gasoline 32,143.66 34,000.00 38,000.00
<br />01-0206-46-00 Motor Vehicles-Oil & Lubricant 1,351.89 4,000.00 3,000.00
<br />01-0207 -46-00 Motor Vehicles-Tires 10,306.07 11,000.00 11,000.00
<br />01-0208-46-00 . Motor Vehicles-Batteries 999.35 1,500.00 1,500.00
<br />01-0210-46-00 Laundry Cleaning Etc 548.31 2,000.00 1,000.00
<br />01-0211-46-00 Chemical Medical Etc 137.50 500.00 500.00
<br />01-0216-46-00 Photogrphic Supplies 98.34 200.00
<br /> Subtotal: 57,794.96 66,450.00 67,250.00
<br />01-0301-46-00 Communications-Telephone 2,613.53 2,600.00 2,600.00
<br />01-0302-46-00 Car Allowance (136.50)
<br />01-0303-46-00 Insurance & Bonds 13,524.00 13,831.00 14,000.00
<br />01-0306-46-00 Travel Expenses 1,057.68 500.00 500.00
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