|
<br />--
<br />
<br />,--
<br />
<br />,..-
<br />
<br /> EXPENDITURE DETAIL
<br /> department division account
<br />GENERAL ENGINEERING 01!4i1
<br /> EXPENSES 2000-2001 2001-2002 2002-2003
<br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATE BUDGET
<br />01. Personnel Cost
<br /> .
<br />01. Salaries and Wages 424,825 327,565 287,398
<br />02. Social Security 33,059 25,528 22,833
<br />03. TMRS & Pension 40,255 32,905 32,428
<br />04. Insurance-Employee Hospital 34,117 31,500 28,200
<br />05. Insurance-Worker's Compo 2,522 1,610 2,296
<br />06. Unemployment Compo 0 0 750
<br />07. Overtime 5,856 3,000 3,000
<br />08. Stability Pay 4,566 2,800 3,287
<br /> Total Personnel Cost $545,200 $424,908 $380,192
<br />02. Supplies
<br />01. Office Supplies 4,346 - 3,200 3,700
<br />02. Postage 1,697 - 1,500 1,000
<br />03. Food-Humans 39 0 0
<br />04. Wearing Apparel 3,319 800 3,000
<br />05. Motor Vehicles-Gasoline 7,343 5,000 4,000
<br />06. Motor Vehicles-Oil & Lub 286 350 350
<br />07. Motor Vehicles-Tires 615 600 600
<br />08. Motor Vehicles-Batteries 140 100 200
<br />09. Minor Apparatus 0 0 2,345
<br />10. Laundry, Cleaning, etc. 116 500 200
<br />12. Mechanical 0 300 300
<br />14. Other Supplies 2,846 2,100 1,000
<br />16. Photographic Supplies 13 100 0
<br />17. Furniture & Fixtures-Minor 0 500 300
<br />19. Copier Supplies 185 700 1,100
<br /> Total Supplies $20,945 $15,750 $18,095
<br />
<br />CITY OF PARIS
<br />
<br />This page revised 9/26/02
<br />
<br />/L/3
<br />
|