|
<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> City Attorney Expenditures
<br /> 2001-02 2002-03 .2003-04
<br />Account Number Description Actual Budaet Budaet
<br />01-0101-13-00 Salaries & Wages 223,886.78 231,036.00 238,720.00
<br />01-0102-13-00 Social Security 18,311.61 18,805.00 18,591.00
<br />01-0103-13-00 TMRS & Pension 23,627.44 27,446.00 30,034.00
<br />01-0104-13-00 Ins-Employee Hospitalization 23,854.10 19,278.00 27,682.00
<br />01-0105-13-00 Ins-Workers Compensation 333.59 700.00 831.00
<br />01-0106-13-00 Unemployment Comp Benefits 609.00 560.00
<br />01-0107-13-00 Overtime 11,581.05 10,000.00 10,000.00
<br />01-0108-13-00 Stability Pay 1,452.00 1,821.00 1,932.00
<br /> Subtotal: 303,046.57 309,695.00 328,350.00
<br />01-0201-13-00 Office Supplies 3,739.80 4,000.00 4,000.00
<br />01-0202-13-00 Postage 829.51 600.00 600.00
<br />01-0203-13-00 Food-Humans 400.67 400.00 400.00
<br />01-0209-13-00 Minor Apparatus 2,000.00 2,000.00
<br />01-0217 -13-00 Furniture & Fixtures-Minor 670.40 1,000.00 1,000.00
<br />01-0221-13-00 Media-Books,CD's,Film, etc. 14,500.00 14,500.00
<br /> Subtotal: 5,640.38 22,500.00 22,500.00
<br />01-0301-13-00 Communications-Telephone 3,413.37 3,700.00 3,700.00
<br />01-0302-13-00 Car Allowance 9,000.00 9,000.00 9,000.00
<br />01-0303-13-00 Insurance & Bonds 1,520.00 1,550.00 1,550.00
<br />01-0305-13-00 Court Costs-Special Servs Fees 3,500.00 3,500.00
<br />01-0306-13-00 Travel Expenses 5,212.76 7,500.00 7,500.00
<br /> -
<br />01-0307 -13-00 Publications 117.00 150.00 150.00
<br />01-0308-13-00 Utilities-Electricity 1,622.32 2,000.00 2,000.00
<br /> ~
<br />01-0310-13-00 Miscellaneous 35.00 600.00 - 600.00
<br />01-0311-13-00 Associations 1,508.25 2,000.00 2,000.00
<br />
<br />Page 82
<br />
|