|
<br />--
<br />
<br />,.-
<br />
<br />-~
<br />
<br /> EXPENDITURE DETAIL
<br /> department division account
<br />GENERAL FIRE ,
<br />PUBLIC SAFETY 01-32-00
<br /> EXPENSES 2000-2001 2001-2002 2002-2003
<br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET
<br />01. Personnel Cost
<br />01. Salaries and Wages 1,948,550 2,082,538 1,981,987
<br />02. Social Security 23,844 21 ,458 18,194
<br />03. TMRS & Pension 201,303 228,307 218,010
<br />04. Insurance-Employee Hospital 222,574 239,400 236,479
<br />05. Insurance-Worker's Compo 31,338 32,057 50,932
<br />06. Unemployment Compensation Benefits 0 0 5,310
<br />07. Overtime 121,088 211,500 211,500
<br />08. Stability Pay 3,219 3,300 37,020
<br />09. Pay Referendum Contingency 0 0 0
<br /> Total Personnel Cost $2,551,916 $2,818,560 $2,759,432
<br />02. Supplies
<br /> -
<br />01. Office Supplies 7,555 6,500 6,500
<br />02. Postage 4,990 1,500 1,000
<br />03. Food-Humans 20,537 1,000 500
<br />04. Wearing Apparel 50,702 45,000 25,000
<br />05. Motor Vehicles-Gasoline 17,583 12,000 11,000
<br />06. Motor Vehicles-Oil & Lub 1,274 2,000 2,000
<br />07. Motor Vehicles-Tires 3,727 4,000 4,500
<br />08. Motor Vehicles-Batteries 531 500 750
<br />09. Minor Apparatus 3,617 13,000 223,900
<br />10. Laundry, Cleaning, etc. 7,752 8,000 5,000
<br />11. Chemical, Medical, etc. 9,948 6,000 6,000
<br />12. Mechanical 119 1,000 1,000
<br />14. Other Supplies 6,396 5,500 5,500
<br />16. Photographic Supplies 118 300 300
<br />17. Furnitue & Fixtures-Minor 0 500
<br />18. Uniform Cleaning Allowance 0 17,100 16,800
<br /> Total Supplies $134,849 $123,400 $310,250
<br />
<br />CITY OF PARIS
<br />
<br />This page revised 9/26/02
<br />
<br />/33
<br />
|