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<br />,..-- <br /> <br />.---. <br /> <br />.--' <br /> <br /> EXPENDITURE DETAIL <br /> department function account <br />GENERAL POLICE COMMUNITY ORIENTED POLICING 01-31-05 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />01. Personnel Cost <br />01. Salaries and Wages 103,576 0 0 <br />02. Social Security 8,386 0 0 <br />03. TMRS & Pension 10,151 0 0 <br />04. Insurance-Employee Hospital 10,668 0 0 <br />05. Insurance-Worker's Compo 3,038 0 0 <br />07. Overtime 5,140 0 0 <br /> Total Personnel Cost $140,959 $0 $0 <br />02. Supplies <br />04. Wearing Apparel 900 0 0 <br /> Total Supplies $900 $0 $0 <br /> Total Expenses $141,859 $0 $0 <br /> Capital Outlay $0 $0 $0 <br /> Grand Total $141,859 $0 $0 <br /> <br />CITY OF PARIS <br /> <br />104 <br />