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<br />,,-- <br /> <br />-- <br /> <br />r-- <br /> <br /> EXPENDITURE DETAIL <br /> department function account <br />GENERAL POLICE , <br /> VIOLENT CRIMES AGAINST WOMEN 01-3'1-07 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />03. Contractural <br />01. Communications-Telephone 75 0 0 <br />06. Travel Expenses 921 0 0 <br />14. Training-Tuition 210 0 0 <br />50. Compensation-Family Haven 25,395 29,090 21,340 <br /> Total Contractrual $26,601 $29,090 $21,340 <br />04. Maintenance-Buildings. Etc. <br /> Total Maintenance-Buildings, etc. $0 $0 $0 <br />05. Maintenance-EQuipment <br />02. Machinery, Tools, Equipment 10 - 0 0 <br /> - <br />04. Motor Vehicles 735 0 0 <br /> Total Maintenance-Equipment $745 $0 $0 <br />06. Sundry Charges <br /> Total Sundry Charges $0 $0 $0 <br /> Total Expenses $87,622 $79,781 $69,955 <br /> Capital Outlay $0 $0 $0 <br /> Grand Total $87,622 $79,781 $69,955 <br /> <br />CITY OF PARIS <br /> <br />This page revise~ 9/26/02 <br /> <br />/o? <br />