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<br />,-- <br /> <br />-- <br /> <br />,r-- <br /> <br /> EXPENDITURE DETAIL <br /> department function account <br />GENERAL POLICE AUTO THEFT PREVENTION 01-3{.~3 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />01. Personnel Cost <br />01. Salaries and Wages 74,677 96,585 77 ,126 <br />02. Social Security 5,941 7,695 5,981 <br />03. TMRS & Pension 7,196 9,920 8,994 <br />04. Insurance-Employee Hospital 7,912 8,400 7,447 <br />05. Insurance-Worker's Compo 2,165 2,715 2,972 <br />06. Unemployment Compensation Benefits 0 0 180 <br />07. Overtime 2,388 0 0 <br />08. Stability Pay 0 0 1,218 <br /> Total Personnel Cost $100,279 $125,315 $103,918 <br />02. Supplies <br />01. Office Supplies 84 - 500 500 <br />02. Postage 25 50 50 <br />04. Wearing Apparel 2,109 0 0 <br />05. Motor Vehicles-Gasoline 2,847 7,000 0 <br />14. Other Supplies 24 0 0 <br />16. Photographic Supplies 19 550 550 <br />18. Uniform Cleaning Allowance 0 0 600 <br /> Total Supplies $5,108 $8,100 $1,700 <br />03. Contractural <br />01. Communications-Telephone 972 1,560 1,560 <br />03. Insurance & Bonds 0 1,100 1,100 <br />06. Travel Expenses 946 2,600 1,617 <br />10. Miscellaneous 713 0 0 <br />55. Confidential Funds-CJD 0 2,000 2,000 <br /> Total Contractrual $2,631 $7,260 $6,277 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />/01 <br />