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<br />r-' <br /> <br />.,- <br /> <br />.--- <br /> <br /> EXPENDITURE DETAIL <br /> department function account <br />GENERAL POLICE LLBG 2000-2001 01-31-14 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATE BUDGET <br />01. Personnel Cost <br />02. Social Security 4,779 0 0 <br />03. TMRS & Pension 5,834 0 0 <br />04. Insurance-Employee Hospital 1,170 0 0 <br />07. Overtime 62,474 0 0 <br /> Total Personnel Cost $74,257 $0 $0 <br /> Total Expenses $74,257 $0 $0 <br /> Capital Outlay <br />02. Machinery Tools Equipment 24,125 0 0 <br /> Total Capital Outlay $24,125 $0 $0 <br /> Grand Total $98,382 $0 $0 <br /> <br />CITY OF PARIS <br /> <br />121 <br />