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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Traffic Expenditures <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budget <br />01-0101-48-00 Salaries & Wages 39,931.96 68,004.00 71,836.00 <br />01-0102-48-00 Social Security 3,273.23 5,378.00 5,677.00 <br />01-0103-48-00 TMRS & Pension 4,161.70 7,636.00 8,647.00 <br />01-0104-48-00 Ins-Employee Hospitalization 7,311.60 8,950.00 13,751.00 <br />01-0105-48-00 Ins-Workers Compensation 2,647.98 6,156.00 6,997.00 <br />01-01 06-48-00 Unemployment Comp Benefits 280.00 295.00 <br />01-0107-48-00 Overtime 1,922.40 1,000.00 1,000.00 <br />01-0108-48-00 Stabilitv Pav 933.00 1,332.00 1,428.00 <br /> Subtotal: 60,181.87 98,736.00 109,631.00 <br />01-0201-48-00 Office Supplies 25.41 300.00 200.00 <br />01-0202-48-00 Postage 302.90 200.00 200.00 <br />01-0203-48-00 Food-Humans <br />01-0204-48-00 Wearing Apparel 680.17 800.00 800.00 <br />01-0205-48-00 Motor Vehicles-Gasoline 3,009.66 2,000.00 2,500.00 <br />01-0206-48-00 Motor Vehicles-Oil & Lubricant 114.87 100.00 100.00 <br />01-0207 -48-00 Motor Vehicles-Tires 45.00 100.00 100.00 <br />01-0208-48-00 Motor Vheicles-Batteries 100.00 100.00 <br />01-0210-48-00 Laundry Cleaning Etc 35.05 100.00 50.00 <br />01-0211-48-00 Chemical Medical Etc 3.90 <br /> Subtotal: 4,216.96 3,700.00 4,050.00 <br />01-0301-48-00 Communications- Teleohone 2,203.02 2,000.00 2,000.00 <br />01-0303-48-00 Insurance & Bonds 1,556.00 1,415.00 1,415.00 <br />01-0308-48-00 Utilities-Electricity 259,220.94 264,000.00 264,000.00 <br />01-0312-48-00 Utilities-Water & Gas 337.22 600.00 - 600.00 <br />01-0314-48-00 Training-Tuition Etc 166.53 400.00 400.00 <br /> <br />Page 181 <br />