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<br /> EXPENDITURE DETAIL
<br /> department division account
<br />GENERAL FIRE PUBLIC SAFETY t
<br /> 01-32-00
<br /> EXPENSES 2000-2001 2001-2002 2002-2003
<br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET
<br />03. Communications
<br />01. Communications-Telephone 13,216 11,000 11,000
<br />02. Car Allowance -270 0 0
<br />03. Insurance & Bonds 27,424 26,000 26,426
<br />05. Court Costs-Special Services Fees 283 1,500 1,500
<br />06. Travel Expenses 4,887 12,500 6,000
<br />07. Publications 364 500 500
<br />08. Utilities-Electricity 29,021 32,000 32,000
<br />10. Miscellaneous 280,970 10,000 5,000
<br />11. Associations 120 500 1,500
<br />12. Utilities-Water & Gas 17,877 18,000 14,000
<br />14. Training-Tuition Etc 16,585 16,000 21,000
<br />50. Contract Services 0 320 2,500
<br /> Total Communications $390,477 - $128,320 $121,426
<br />04. Maintenance-Buildings Etc.
<br />01. Buildings & Grounds 33,550 20,000 0
<br />04. Sanitary Sewer 0 0 0
<br /> Total Maintenance-Buildings, etc. $33,550 $20,000 $0
<br />05. Maintenance-EQuipment
<br />01. Furniture & Fixtures 399 500 500
<br />02. Machinery, Tools, Equipment 8,880 10,000 24,000
<br />03. Instruments-Radio Maint. 5,459 5,000 5,000
<br />04. Motor Vehicles 30,526 30,000 30,000
<br />08. Lease & Rental Equipment 967 3,000 3,000
<br />10. Electronic Data Processing 10,944 6,000 4,000
<br />11. Maintenance Agreement 0 7,000 7,500
<br />12. Tire Repair 870 1,000 1,000
<br /> Total Maintenance-Equipment $58,045 $62,500 $75,000
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<br />CITY OF PARIS
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<br />This page revised 9/26/02
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