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<br />.,~ <br /> <br />.r- <br /> <br />,.,-.. <br /> <br /> EXPENDITURE DETAIL <br /> department function account <br />GENERAL FIRE CODE ENFORCEMENT GRANT 01-32-01 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATE BUDGET <br />01. Personnel Cost <br />01. Salaries & Wages 8,524 0 0 <br />02. Social Security 754 0 0 <br />03. TMRS & Pension 921 0 0 <br />04. Ins-Employee Hospitalization 498 0 0 <br />05. Ins-Workers Compensation 70 0 0 <br />07. Overtime 1,338 0 0 <br /> Total Personnel Cost $12,105 $0 $0 <br />03. Contractural <br />06. Travel Expenses 30 0 0 <br /> Total Contractural $30 $0 $0 <br /> Total Expenses $12,135 $0 $0 <br /> Capital Outlay $0 $0 $0 <br /> Grand Total $12,135 $0 $0 <br /> <br />CITY OF PARIS <br /> <br />137 <br />