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<br />,- <br /> <br />~ <br /> <br />,,-- <br /> <br /> EXPENDITURE DETAIL <br /> department function account <br />GENERAL POLICE COPS IN SCHOOLS OFFICERS 01-~1-12 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATE BUDGET <br />01. Personnel Cost <br />01. Salaries and Wages 15,947 98,605 106,217 <br />02. Social Security 1,231 7,545 8,264 <br />03. TMRS & Pension 1 ,489 9,722 12,170 <br />04. Insurance-Employee Hospital 2,129 12,600 11 ,749 <br />05. Insurance-Workers Compensation 452 2,770 4,012 <br />06. Unemployment Compensation Benefits 0 0 270 <br />07. Overtime 0 0 0 <br />08. Stability Pay 0 0 669 <br /> 0 <br /> Total Personnel Cost $21,248 $131,242 $143,351 <br />02. Supplies <br />04. Wearing Apparel 150 0 0 <br />18. Uniform Cleaning Allowance 0 0 900 <br /> Total Supplies $0 $0 $900 <br />03. Contractural <br />06. Travel Expenses 504 0 0 <br />14. Training-Tuition Etc -413 0 0 <br /> Total Contractrual $91 $0 $0 <br /> Total Expenses $21,339 $131,242 $144,251 <br /> Capital Outlay $0 $0 $0 <br /> Grand Total $21,339 $131,242 $144,251 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />117 <br />