|
<br />,---
<br />
<br />..-.
<br />
<br />.---'
<br />
<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 />03. Contractural
<br />00. Contractural 585 0 0
<br />01. Communications-Telephone 43,468 50,000 45,000
<br />02. Car Allowance 9,881 11,400 11 ,400
<br />03. Insurance & Bonds 61,524 110,000 71,827
<br />05. Court Costs 260 5,000 5,000
<br />06. Travel Expenses 14,553 . 8,000 15,000
<br />07. Publications 4,732 7,000 5,000
<br />08. Utilities-Electricity 40,858 35,000 32,000
<br />10. \ Miscellaneous 41,845 8,000 8,000
<br />11. Associations 1,863 1,700 1,700
<br />12. Utilities-Water '& Gas 16,979 20,000 15,000
<br />14. Training-Tuition Etc 35,329 40,000 30,000
<br />18. Consultants 7,174 2,000 2,000
<br />50. Contract Services 0 100 3,000
<br />55. Confidential Funds-CJD 6,000 10,000 17 ,000
<br /> Total Contractrual $285,051 $308,200 $261,927
<br />04. Maintenance-Buildings. Etc
<br />01. Buildings & Grounds 31,570 35,000 25,000
<br /> Total Maintenance-Buildings, etc. $31,570 $35,000 $25,000
<br />05. Maintenance-EQuipment
<br />01. Furniture & Fixtures 1,632 2,500 2,500
<br />02. Machinery, Tools, Equipment 16,211 17,500 30,000
<br />03. Instruments-Radio Maint. 13,823 15,000 14,000
<br />04. Motor Vehicles 39,545 50,000 25,000
<br />08. Lease & Rental-Equipment 5,482 8,000 8,000
<br />10. Electronic Data Processing 11 ,495 16,350 17,000
<br />11. Maintenance Agreement 11 ,297 12,500 12,500
<br />12. Tire Repair 1,505 2,000 2,000
<br /> Total Maintenance-Equipment $100,990 $123,850 $111,000
<br />
<br />CITY OF PARIS
<br />
<br />93
<br />
|