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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> Water & Sewer <br /> Warehouse. Expenditures <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budget <br />1 0-01 01-80-00 Salaries & WaQes 74,323.20 75,973.00 75,405.00 <br />10-0102-80-00 Social Security 5,745.39 5,885.00 5,846.00 <br />10-0103-80-00 TMRS & Pension 5,668.22 6,291.00 7,068.00 <br />10-0104-80-00 Ins-Emplovee Hospitalization 8,511.60 8,604.00 11,006.00 <br />10-0105-80-00 Ins-Workers Compensation 2,791.13 4,378.00 4,301.00 <br />10-0106-80-00 Unemplovment Comp Benefits 270.00 277.00 <br />10-0108-80-00 Stability Pay 780.00 930.00 1,014.00 <br /> Subtotal: 97,819.54 102,331.00 104,917.00 <br />10-0201-80-00 Office Supplies 176.80 800.00 800.00 <br />10-0202-80-00 PostaQe 279.96 400.00 400.00 <br />10-0204-80-00 Wearing Apparel 245.31 300.00 300.00 <br />10-0205-80-00 Motor Vehicles-Gasoline 309.10 400.00 400.00 <br />10-0206-80-00 Motor Vehicles-Oil & Lubricant 24.75 50.00 50.00 <br />10-0207 -80-00 Motor Vehicles-Tires 35.00 250.00 250.00 <br />10-0209-80-00 Minor Apparatus 5,000.00 <br />10-0210-80-00 Laundry Cleaning Etc 34.78 50.00 50.00 <br /> Subtotal: 1,105.70 7,250.00 2,250.00 <br />10-0301-80-00 Communications-Telephone 2,199.80 2,240.00 2,500.00 <br />10-0303-80-00 Insurance & Bonds 2,460.00 2,367.00 2,370.00 <br />10-0306-80-00 Travel Expenses 300.00 300.00 <br />10-0308-80-00 Utilities-Electricity 414.61 750.00 750.00 <br /> - <br />10-0312-80-00 Utilities-Water & Gas 337.19 500.00 500.00 <br />10-0314-80-00 Training-Tuition Etc 300.00 300.00 <br /> ... <br /> Subtotal: 5,411.60 6,457.00 6,720.00 <br />10-0401-80-00 Buildinas & Grounds 153.43 500.00 500.00 <br /> <br />Page 221 <br />