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<br />,,-- <br /> <br />/- <br /> <br />.- <br /> <br /> EXPENDITURE DETAIL <br /> department division account <br />GENERAL CITY CLERK GENERAL GOVERNMENT 01-1S' <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />01. Personnel Cost <br />01. Salaries and Wages 70,159 71,458 80,315 <br />02. Social Security 5,538 5,556 6,330 <br />03. TMRS & Pension 6,759 7,158 8,258 <br />04. Insurance-Employee Hospital 6,744 8,400 6,235 <br />05. Insurance-Worker's Compo 140 135 224 <br />06. Unemployment Compensation Benefits 0 0 249 <br />07. Overtime 7 0 0 <br />08. Stability Pay 1,029 1,100 1,248 <br /> Total Personnel Cost $90,376 $93,807 $102,859 <br />02. Supplies <br />01. Office Supplies 4,257 _ 6,000 6,000 <br /> - <br />02. Postage 586 600 600 <br />09. Minor Apparatus 0 350 450 <br />10. Laundry, Cleaning, etc. 3 100 100 <br />12. Mechanical 0 100 100 <br />14. Other Supplies 0 100 100 <br />16. Photographic Supplies 225 0 0 <br />17. Furniture & Fixture-Minor 0 0 1,750 <br /> Total Supplies $5,071 $7,250 $9,100 <br />03. Contractural <br />01. Communications-Telephone 2,640 3,000 3,000 <br />02. Car Allowance 1,200 1,200 1,200 <br />03. Insurance & Bonds 827 1,000 750 <br />06. Travel Expenses 69 0 300 <br />08. Utilities-Electricity 1,258 1,120 1,200 <br />10. Miscellaneous 0 50 50 <br />11. Associations 310 150 350 <br />12. Utilities-Water & Gas 325 350 400 <br /> Total Contractual $6,629 $6,870 $7,250 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />8'5" <br />