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<br />~ <br /> <br />~. <br /> <br />,..-, <br /> <br /> EXPENDITURE DETAIL <br /> department function account <br />GENERAL POLICE SEX OFFENDER MGMT GRANT 01-31-16 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATE BUDGET <br />01. Personnel Cost <br />01. Salaries and Wages 0 0 42,045 <br />02. Social Security 0 0 3,279 <br />03. TMRS & Pension 0 0 4,277 <br />04. Insurance-Employee Hospital 0 0 4,331 <br />05. Insurance-Worker's Compo 1,649 <br />06. Unemployment Compensation Benefits 90 <br />07. Overtime 0 <br />08. Stability Pay 0 0 813 <br /> Total Personnel Cost $0 $0 $56,484 <br />02. Supplies <br />18. Uniform Cleaning Allowance $0 $0 $300 <br /> Total Supplies $0 $0 $300 <br /> Total Expenses $0 $0 $56,784 <br /> Total Capital Outlay $0 $0 $0 <br /> Grand Total $0 $0 $56,784 <br /> <br />CITY OF PARIS <br /> <br />125 <br />