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<br /> EXPENDITURE DETAIL
<br /> department division account
<br />GENERAL POLICE 01-31-00
<br /> EXPENSES 2000-2001 2001-2002 2002-2003
<br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET
<br />01. Personnel Cost
<br />01. Salaries and Wages 2,358,499 2,418,593 2,770,019
<br />02. Social Security 198,059 203,373 230,786
<br />03. TMRS & Pension 237,808 262,116 284,183
<br />04. Insurance-Employee Hospital 259,189 344,400 319,979
<br />05. Insurance-Worker's Compo 60,365 65,078 93,647
<br />06. Unemployment Compo 412 0 7,867
<br />07. Overtime 184,955 210,000 210,000
<br />08. Stability Pay 7,827 8,550 36,790
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<br /> Total Personnel Cost $3,307,114 $3,512,110 $3,953,271
<br />02. Supplies
<br />01. Office Supplies 15,164 16,000 16,000
<br />02. Postage 4,380 5,000 5,000
<br />03. Food-Humans 3,987 4,500 5,000
<br />04. Wearing Apparel 47,747 47,000 25,000
<br />05. Motor Vehicles-Gasoline 62,959 70,000 55,000
<br />06. Motor Vehicles-Oil & Lub 2,809 4,500 2,500
<br />07. Motor Vehicles-Tires 7,888 8,000 6,500
<br />08. Motor Vehicles-Batteries 1,622 2,000 2,000
<br />09. Minor Apparatus 0 0 5,000
<br />10. Laundry, Cleaning, etc. 2,455 3,500 1,000
<br />11. Chemical, Medical, etc. 929 1,000 1,000
<br />12. Mechanical 0 500 100
<br />14. Other Supplies 6,194 8,500 7,000
<br />15. Pound Supplied 14,409 25,000 18,000
<br />15. Photographic Supplies 8,062 4,500 18,000
<br />18. Uniform Cleaning Allowance 0 0 21,300
<br /> Total Supplies $178,605 $200,000 $188,400
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<br />CITY OF PARIS
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