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<br />,.-. <br /> <br />r- <br /> <br />(. <br /> <br /> EXPENDITURE DETAIL <br /> department function account <br />GENERAL POLICE GREAT GRANT 01-31-09 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />01. Personnel Costs <br />01. Salaries and Wages 24,755 17,500 18,082 <br />02. Social Security 1,921 1,339 1,339 <br />03. TMRS & Pension 2,326 1,598 1,598 <br />04. Insurance-Employee Hospital 2,638 1,783 1,783 <br />05. Insurance-Worker's Compo 704 480 480 <br />07. Overtime 150 0 0 <br /> Total Personnel Cost $32,494 $22,700 $23,282 <br />02. Supplies <br />04. Wearing Apparel 200 0 0 <br />14. Other Supplies 8,614 7,000 7,000 <br /> Total Supplies , $8,814 $7,000 $7,000 <br />03. Contractural <br />06. Travel Expenses 1,902 0 0 <br />10. Miscellaneous 10,642 18,000 18,000 <br />14. Training-Tuition, Etc. 800 0 0 <br /> Total Contractrual $13,344 $18,000 $18,000 <br />05. Maintenance-EQuipment <br />08. Lease & Rental-Equipment 159 0 0 <br /> Total Maintenance-Equipment $159 $0 $0 <br /> Total Expenses $54,811 $47,700 $48,282 <br /> Capital Outlay $0 $0 $0 <br /> Grand Total $54,811 $47,700 $48,282 <br /> <br />CITY OF PARIS <br /> <br />113 <br />