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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> Water & Sewer
<br /> Utility Billing Expenditures
<br /> 2001-02 2002-03 2003-04
<br />Account Number DescriDtion Actual Budaet Budget
<br />10-0101-81-00 Salaries & Wages 266,541.47 249,438.00 247,027.00
<br />10-0102-81-00 Social Security 21,760.72 20,422.00 19,923.00
<br />10-0103-81-00 TMRS & Pension 27,556.51 29,001.00 30,353.00
<br />1 0-01 04-81-00 Ins-Employee Hospitalization 39,885.10 39,381.00 49,500.00
<br />10-0105-81-00 Ins-Workers Compensation 3,247.69 4,833.00 5,068.00
<br />10-0106-81-00 Unemployment Comp Benefits 900.00 877.00
<br />1 0-01 08-81-00 Stability Pay 4,962.00 4,935.00 5,013.00
<br /> Subtotal: 363,953.49 348,910.00 357,761.00
<br />10-0201-81-00 Office Supplies 30,384.53 30,000.00 30,000.00
<br />10-0202-81-00 PostaQe 49,332.24 58,000.00 50,000.00
<br />10-0204-81-00 Wearing Apparel 2,592.59 2,800.00 2,800.00
<br />10-0205-81-00 Motor Vehicles-Gasoline 2,855.77 2,500.00 3,000.00
<br />10-0206-81-00 Motor Vehicles-Oil & Lubricant 61.24 150.00 150.00
<br />10-0207 -81-00 Motor Vehicles-Tires 410.24 500.00 500.00
<br />10-0208-81-00 Motor Vehicles-Batteries 125.00 125.00
<br />10-0209-81-00 Minor Apparatus 984.00 8,000.00 1,000.00
<br />1 0-021 0-81-00 Laundry Cleaning Etc 75.00 75.00
<br />10-0217-81-00 Furniture & Fixtures-Minor 1,235.99 5,400.00 6,500.00
<br /> Subtotal: 87,856.60 107,550.00 94,150.00
<br />10-0301-81-00 Communications-Telephone 2,545.66 2,500.00 2,500.00
<br />10-0302-81-00 Car Allowance 13,300.00 12,600.00 8,400.00
<br /> -
<br />10-0303-81-00 Insurance & Bonds 3,501.73 3,706.00 3,706.00
<br />10-0306-81-00 Travel Expenses 118.60 500.00 500.00
<br />10-0308-81-00 Uti I ities- Electricity ...
<br />1,955.62 4,500.00 2,500.00
<br />10-0312-81-00 Utilities-Water & Gas 1,069.92 1,300.00 1,300.00
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