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<br />,.- <br /> <br />,-- <br /> <br />,.- <br /> <br /> EXPENDITURE DETAIL <br /> department division account <br />GENERAL COMMUNITY DEVELOPMENT 01-49 <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />01. Personnel Cost <br />01. Salaries and Wages 0 259,976 247,101 <br />02. Social Security 0 20,125 19,309 <br />03. TMRS & Pension 0 25,942 27,529 <br />04. Insurance-Employee Hospital 0 27,300 23,860 <br />05. Insurance-Worker's Compo 0 1,900 1,708 <br />06. Unemployment Compensation Benefits 640 <br />07. Overtime 0 1,000 1,000 <br />08. Stability Pay 0 2,200 2,555 <br /> Total Personnel Cost $0 $338,443 $323,702 <br />02. Supplies <br />01. Office Supplies 0_ 3,000 3,000 <br />02. Postage 0 - 3,000 5,000 <br />03. Food-Humans 0 18,000 16,000 <br />04. Wearing Apparel 0 600 700 <br />05. Motor Vehicles-Gasoline 0 2,800 3,200 <br />06. Motor Vehicles-Oil & Lub 0 400 300 <br />07. Motor Vehicles-Tires 0 800 700 <br />08. Motor Vehicles-Batteries 0 200 200 <br />09. Minor Apparatus 0 7,650 13,227 <br />10. Laundry, Cleaning, etc. 0 1,300 300 <br />14. Other Supplies 0 6,200 3,000 <br />16. Photographic Supplies 0 3,900 2,000 <br />17. Furnitue & Fixtures-Minor 0 2,000 1,000 <br />18. Uniform Cleaning Allowance 0 0 300 <br />19. Copier Supplies 0 500 500 <br /> Total Supplies $0 $50,350 $49,427 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />/3Cf <br />