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<br />-- <br /> <br />,.- <br /> <br />r <br /> <br /> EXPENDITURE DETAIL <br /> department function account <br />GENERAL POLICE VIOLENT CRIMES AGAINST WOMEN 01.!31-07 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICA liON ACTUAL ESTIMATED BUDGET <br />01. Personnel Cost <br />01. Salaries and Wages 44,018 38,626 35,358 <br />02. Social Security 3,487 2,955 2,751 <br />03. TMRS & Pension 3,594 3,810 4,120 <br />04. Insurance-Employee Hospital 3,956 4,200 4,317 <br />05. Insurance-Worker's Compo 1,272 1,100 1,361 <br />06. Unemployment Compensation Benefits 0 0 90 <br />07. Overtime 0 0 0 <br />08. Stability Pay 1,259 0 318 <br /> Total Personnel Cost $57,586 $50,691 $48,315 <br />02. Supplies <br />01. Office Supplies 1,076 0 0 <br /> - <br />02. Postage 412 0 0 <br />03. Food-Humans 110 0 0 <br />04. Wearing Apparel 1,050 0 0 <br />12. Mechanical 0 0 0 <br />14. Other Supplies 37 0 0 <br />16. Photographic Supplies 5 0 0 <br />18. Uniform Cleaning Allowance 0 0 300 <br /> Total Supplies $2,690 $0 $300 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />/()~ <br />