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<br />r- <br /> <br />,- <br /> <br />-- <br /> <br /> EXPENDITURE DETAIL <br /> department division account <br />GENERAL CITY MANAGER GENERAL GOVERNMENT 01-1l , <br /> EXPENSES 2000-2001 2001-2002 2002-2003 <br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET <br />01. Personnel Cost <br />01. Salaries and Wages 123,623 160,617 166,779 <br />02. Social Security 8,884 12,400 11 ,997 <br />03. TMRS & Pension 10,754 15,980 18,857 <br />04. Insurance-Employee Hospital 6,223 12,600 10,656 <br />05. Insurance-Worker's Compo 255 310 469 <br />06. Unemployment Compensation Benefits 0 0 270 <br />07. Overtime 360 0 0 <br />08. Stability Pay 735 810 777 <br /> Total Personnel Cost $150,834 $202,717 $209,805 <br />02. Supplies <br />01. Office Supplies 3,716 3,000 3,000 <br />02. Postage 554 - 500 500 <br />03. Food-Humans 1,619 500 500 <br />5 Motor Vehnicle-Gasoline 128 0 0 <br />10. Laundry Cleaning, etc. 0 200 200 <br />12. Mechanical 0 100 100 <br /> Total Supplies $6,017 $4,300 $4,300 <br />03. Contractural <br />01. Communications-Telephone 3,919 4,500 4,500 <br />02. Car Allowance 6,150 6,000 6,000 <br />03. Insurance & Bonds 868 1,000 1,175 <br />06. Travel Expenses 2,483 7,500 2,500 <br />07. Publications 305 600 600 <br />08. Utilities-Electricity 2,133 2,300 2,300 <br />10. Miscellaneous 506 0 0 <br />11. Associations 189 300 300 <br />12. Utilities-Water & Gas 931 800 800 <br />14. Training-Tuition etc. 415 1,000 1,000 <br /> Total Contractual $17,899 $24,000 $19,175 <br /> , <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />76 <br /> <br />_.Iitl,~ <br />