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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 DescriDtion Actual Budoet Budget
<br /> Subtotal: 131,607.68 141,200.00 134,800.00
<br />01-0301-54-00 Communications-Telephone 8,600.38 8,000.00 8,000.00
<br />01-0302-54-00 Car Allowance (181.50) 5,400.00
<br />01-0303-54-00 Insurance & Bonds 15,564.00 13,919.00 14,000.00
<br />01-0306-54-00 Travel Expenses 4,368.55 5,000.00 5,000.00
<br />01-0307-54-00 Publications 178.25 1,000.00 1,000.00
<br />01-0308-54-00 Utilities-Electricity 2,917.58 2,000.00 2,000.00
<br />01-0310-54-00 Miscellaneous 1,050.00
<br />01-0311-54-00 Associations 1,133.00 1,500.00 1,500.00
<br />01-0312 -54-00 Utilities-Water & Gas 1,139.01 2,000.00 2,500.00
<br />01-0314-54-00 Training-Tuition Etc 9,446.94 8,000.00 8,000.00
<br />01-0350-54-00 EMS Medical Director 9,275.11 9,000.00 9,000.00
<br /> Subtotal: 53,491.32 50,419.00 56,400.00
<br />01-0401-54-00 Buildings & Grounds 2,396.52 2,500.00 4,000.00
<br /> Subtotal: 2,396.52 2,500.00 4,000.00
<br />01-0501-54-00 Furniture & Fixtures 35.00 500.00 500.00
<br />01-0502-54-00 Machinery Tools Eauipment 4,637.78 4,000.00 3,000.00
<br />01-0503-54-00 Instruments Etc-Radio Maint 1,663.30 2,000.00 2,000.00
<br />01-0504-54-00 Motor Vehicles 23,216.92 25,000.00 21,000.00
<br />01-0510-54-00 Electronic Data Processing 863.95 1,000.00
<br />01-0511-54-00 Maintenance Agreement 8,413.17 10,000.00 13,000.00
<br /> -
<br />01-0512-54-00 Tire Repair 6.00 100.00 100.00
<br /> Subtotal: 38,836.12 42,600.00 39,600.00
<br />01-0605-54-00 Auditing ...
<br />4,000.00 4,000.00 4,000.00
<br />01-0609-54-00 Medical Expenses 1,305.40 2,000.00 12,800.00
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