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<br /> EXPENDITURE DETAIL
<br /> department division account
<br />GENERAL FINANCE ACCOUNTING & AUDIT 01-21' ,
<br /> EXPENSES 2000-2001 2001-2002 2002-2003
<br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET
<br />01. Personnel Cost
<br />01. Salaries and Wages 198,116 220,805 199,632
<br />02. Social Security 14,961 17,089 15,059
<br />03. TMRS & Pension 19,087 22,024 22,464
<br />04. Insurance-Employee Hospital 20,022 21,000 20,416
<br />05. Insurance-Worker's Compo 394 415 558
<br />06. Unemployment Compensation Benefits 450
<br />07. Overtime 396 0 0
<br />08. Stability Pay 2,307 2,500 2,904
<br /> Total Personnel Cost $255,283 $283,833 $261,483
<br />02. Supplies
<br />01. Office Supplies 9,377 - 9,500 9,500
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<br />02. Postage 3,613 3,500 4,000
<br />09. Minor Apparatus 0 0 0
<br />14. Other Supplies 114 0
<br /> Total Supplies $13,104 $13,000 $13,500
<br />03. Contractural
<br />01. Communications-Telephone 2,394 3,400 3,000
<br />02. Car Allowance 3,600 4,200 4,200
<br />03. Insurance & Bonds 2,620 3,000 2,790
<br />06. Travel Expenses 3,101 2,500 3,100
<br />07. Publications 869 960 1,100
<br />08. Utilities-Electricity 3,690 5,200 4,000
<br />11. Associations 1,471 1,500 1,500
<br />12. Utilities-Water & Gas 1,258 1,000 1,000
<br />14. Training-Tuition 1,420 1,200 1,200
<br />16. Lamar Co. Appraisal-Assement 81,554 85,003 80,470
<br />17. Lamar Co. Appraisal-Collections 29,868 31,760 32,440
<br />18. Consultants 1,950 11,950 11 ,200
<br /> Total Contractual $133,795 $151,673 $146,000
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<br />CITY OF PARIS
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<br />This page revised 9/26/02
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