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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> EMS Expenditures.
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budget Budget
<br />01-0101-54-00 Salaries & Wages 938,890.66 934,445.00 1,017,665.00
<br />01-0102-54-00 Social Security 85,028.33 80,337.00 86,519.00
<br />01-0103-54-00 TMRS & Pension 104,680.71 120,080.00 131,817.00
<br />01-01 04-54-00 Ins-Employee Hospitalization 105,409.24 105,075.00 143,430.00 .
<br />01-01 05-54-00 Ins-Workers Compensation 26,319.10 45,191.00 52,238.00
<br />01-01 06-54-00 Unemployment Comp Benefits 3,196.00 2,610.00
<br />01-0107-54-00 Overtime 183,300.87 105,000.00 125,000.00
<br />01-01 08-54-00 Stability Pay 8,916.00 10,956.00 11,802.00
<br /> Subtotal: 1,452,544.91 1,404,280.00 1,571,081.00
<br />01-0201-54-00 Office Supplies 5,408.52 7,000.00 6,500.00
<br />01-0202-54-00 Postage 5,826.02 5,000.00 5,500.00
<br />01-0203-54-00 Food 33.89
<br />01-0204-54-00 Wearing Apparel 17,126.09 15,000.00 14,000.00
<br />01-0205-54-00 Motor Vehicles-Gasoline 18,734.01 21,000.00 20,000.00
<br />01-0206-54-00 Motor Vehicles-Oil & Lubricant 1,136.63 3,500.00
<br />01-0207 -54-00 Motor Vehicles-Tires 5,558.28 4,500.00 4,000.00
<br />01-0208-54-00 Motor Vehicles-Batteries 218.94 1,000.00 1,000.00
<br />01-0209-54-00 Minor Apparatus 10,700.37 20,000.00 17,500.00
<br />01-021 0-54-00 Laundry Cleaning Etc 641.88 1,000.00 1,000.00
<br />01-0211-54-00 Chemical Medical Etc 56,697.31 52,000.00 52,000.00
<br />01-0212-54-00 Mechanical 566.48 1,000.00
<br /> -
<br />01-0214-54-00 Other Supplies 66.05
<br />01-0216-54-00 Photographic Supplies 198.01 500.00 500.00
<br /> ...
<br />01-0217-54-00 Furniture & Fixtures-Minor 1,495.20 2,500.00 5,600.00
<br />01-0218-54-00 Uniform Cleaning Allowance 7,200.00 7,200.00 7,200.00
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