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<br />City of Parjs, <br /> <br />2003-04 Budget <br /> <br /> Water & Sewer <br /> Warehouse Expenditur.e Summary <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budaet <br />100 Personnel Cost 97,819.54 102,331.00 104,917.00 <br />200 Supplies 1,105.70 7,250.00 2,250.00 <br />300 Contractual 5,411.60 6,457.00 6,720.00 <br />400 . Maintenance BuildinQs 153.43 500.00 500.00 <br />500 Maintenance Equipment 345.25 5,775.00 5,275.00 <br />600 Sundry Charges 230.00 200.00 200.00 <br /> Total Expenses 105,065.52 122,513.00 119,862.00 <br /> Capital Outlay <br /> Grand Total 105,065.52 122,513.00 119,862.00 <br /> <br />Page 219 <br />