|
<br />---
<br />
<br />---
<br />
<br />---
<br />
<br /> EXPENDITURE DETAIL
<br /> department division account
<br />GENERAL CITY ATTORNEY GENERAL GOVERNMENT 01-13' *
<br /> EXPENSES 2000-2001 2001-2002 2002-2003
<br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET
<br />01. Personnel Cost
<br />01. Salaries and Wages 209,740 205,076 231,036
<br />02. Social Security 17 ,260 16,588 18,805
<br />03. TMRS & Pension 21,333 21,379 27,446
<br />04. Insurance-Employee Hospital 22,481 21,000 19,278
<br />05. Insurance-Worker's Compo 439 385 700
<br />06. Unemployment Compensation Benefits 0 0 609
<br />07. Overtime 9,765 10,000 10,000
<br />08. Stability Pay 1,242 1 ,450 1,821
<br /> Total Personnel Cost $282,260 $275,878 $309,695
<br />02. Office Supplies
<br />01. Office Supplies 4,057 _ 4,000 4,000
<br />02. Postage 949 - 600 600
<br />03. Food-Humans 388 350 400
<br />09. Minor Apparatus 60 0 2,000
<br />12. Mechanical 25 0 0
<br />17. Furniture & Fixtures-Minor 0 0 1,000
<br />21. Media-Books-CO's 0 0 14,500
<br /> Total Supplies $5,4 79 $4,950 $22,500
<br />03. Contractural
<br />01. Communications-Telephone 3,162 3,700 3,700
<br />02. Car Allowance 9,000 9,000 9,000
<br />03. Insurance & Bonds 1,327 1,500 1,550
<br />05. Court Costs 4,957 3,500 3,500
<br />06. Travel Expenses 5,817 7,500 7,500
<br />07. Publications 117 150 150
<br />08. Utilities-Electricity 2,452 1,300 2,000
<br />10. Miscellaneous 450 600 600
<br />11. Associations 2,566 2,000 2,000
<br />12. Utilities-Water & Gas 970 800 800
<br />14. Training-Tuition etc. 1,135 2,500 2,500
<br />50. Contract Services 36,063 28,000 28,000
<br /> Total Contractual $68,016 $60,550 $61,300
<br />
<br />CITY OF PARIS
<br />
<br />This page revised 9/26/02
<br />
<br />11
<br />
|