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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> City Manager Expenditur.es <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budget Budget <br />01-0101-12-00 Salaries & Wages 165,628.29 166,779.00 180,148.00 <br />01-0102-12-00 Social Security 12,083.28 11,997.00 12,824.00 <br />01-0103-12-00 TMRS & Pension 16,754.10 18,857.00 21,798.00 <br />01-0104-12-00 Ins-Employee Hospitalization 13,270.17 10,656.00 16,667.00 <br />01-0105-12-00 Ins-Workers Compensation 205.76 469.00 889.00 <br />01-0106-12-00 Unemployment Comp Benefits 270.00 309.00 <br />01-0107 -12-00 Overtime 968.47 <br />01-0108-12-00 Stability Pay 534.00 777.00 885.00 <br /> Subtotal: 209,444.07 209,805.00 233,520.00 <br />01-0201-12-00 Office Supplies 2,989.95 3,000.00 3,000.00 <br />01-0202-12-00 Postage 440.02 500.00 500.00 <br />01-0203-12-00 Food 1,280.33 500.00 500.00 <br />01-0205-12-00 Motor Vehicles-Gasoline 24.72 <br />01-0210-12-00 Laundry Cleaning Etc 200.00 200.00 <br />01-0212-12-00 Mechanical 100.00 100.00 <br />01-0214-12-00 Other Supplies 12.96 <br /> Subtotal: 4,747.98 4,300.00 4,300.00 <br />01-0301-12-00 Communications-Telephone 4,330.41 4,500.00 4,500.00 <br />01-0302-12-00 Car Allowance 6,000.00 6,000.00 6,000.00 <br />01-0303-12-00 Insurance & Bonds 792.00 1,175.00 1,175.00 <br />01-0306-12-00 Travel Expenses 1,625.80 2,500.00 2,500.00 <br /> - <br />01-0307-12-00 Publications 454.40 600.00 600.00 <br />01-0308-12-00 Utilities-Electricity 1,902.35 2,300.00 2,300.00 <br /> - ... <br />01-0310-12-00 Miscellaneous 250.00 <br />01-0311-12-00 Associations 77.16 300.00 300.00 <br /> <br />Page 78 <br />