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16 Public Hearing-Legal Notice : . "'- '. . .' . C,- w--" , , . ,: . . LEGAL NOTICE , - 'POOLI H ONCE: Sm¡IDA , AUGUST I , , . CITY OF PARIS AMENDMENTS TO CITY MANAGER~PROPOSED BUDGET 2004-2005 In compliance with the Charter of the City of Paris, Paris, Text, d Vernon's exas Codes Annotated, Local Government Code, Section 1O2.006(b), notice lis h reby given t at a Public I Hearing on proposed amendments to the City Manager's Proposed fUdg t for the Ci of Paris for the fiscal year beginning October 1, 2004, and ending September 30,1200 , will be con cted by the I 9~ Council on the 9th day of September, 2004, at 6:00 p.m. in the ~ove ivic Center, 2025 South Collegiate Street, Paris, Texas. The nature of such proposed amen~men s are as folIo ¥s: GENERAL FUND AND \V A TER AND SE\VER FUND - i pose of the p oposed budget amendments are to reduce the overall budget. The pro ose amendment are as follows: I I I I . REVISSD ORIGINAL AMENDMENT BUDGET REVENUE ACCOUNTS: 01-7010-00-00 Current Taxes $ 6,197,100 $ -86,935 $ 6,110, 65 01-8153-00-00 Lamar Co. EMS $ 207,740 $ 6,274 $ 214f4 01-8368-00-00 Library Card Fees $ 0$ 10,000 $ 10, 00 01-8154-00-00 EMS Fees $ 1,600,000 $ 50,000 $ 1,650',00 01-8367-00-00 Lake Crook Trails Grant $ 80,000 $ -80,000 I I Total General Fund Revenue Changes $ -100,661 I I EXPENDITURE ACCOUNTS, I I GENERAL FUND: 01-0201-11-00 Office Supplies $ 6,000 $ -2,000 $ 4,00 01-0203-11-00 Food $ 2,000 $ -2,000 $ 2, 00 01-0221-11-00 Media-Books $ 7,000 $ -2,000 $ 5, ,00 01-0301-11-00 Telephone $ 3,500 $ -3,500 $ I 0 01-0306-11-00 Travel Expenses $ 5,000 $ -5,000 $ '0 8,~00 01-0310-11-00 Miscellaneous $ 15,000 $ -7,000 $ 01-0314-11-00 Training $ 3,000 $ -3,000 $ 10 01-0318-11-00 Master Plan $ 30,000 $ -15,000 $ 15'IO~ 01-0510-11-00 EDP $ 5,000 $ -5,000 $ Council Changes $ -44,500 ~~~:.~:. .~;.,. ," '." . ;, ~"~.: . 01-0101-12-00 Salaries 01-0102-12-00 Social Security 01-0105-12-00 Workers Compo City Manager Changes 01-0209-13-00 Minor Apparatus $ 01-0217-13-00 Furniture & Fix,- Minor $ 01-0303-13-00 Insurance $ 01-0305-13-00 Court Costs $ O~ -0306-13-00 Travel Expenses $ CitY Attorney Changes 01-0101-15-00 Salaries 01-0102-15-00 Social Security 01-0105-15-00 Workers Comp, 01-0302-15-00 Car Allowance City Clerk Changes 01-0101-21-00 Salaries 01-0102-21-00 Social Security 01-0105-21-00 Workers Comp 01-0201-21-00 Office Supplies Finance Office Changes , '""",::-",'" ".'.~~: ::,~~~> , -~_._," '~~~--: ., . . . .. " , , ....,. .. '0. " , ";~-",-<-"",,,,:,,-:-,,;,,:-,~',,";;"":-:-'.:...." "_u_' .',.., .,'. .'.-.,., ' ',;:.'-:-.ç,; ., , ;t~!{; -';'- $ $ $ I I 126,850 $ -7,817 $ 11 ~'O33 9,007 $ -598 $ ,409 502$ -45$ . 457 $ -8,460 I 2,000 $ -800 $ ,200 1,000 $ -500 $ 500 3,000 $ -500 $ ,500 2,100 $ -1,000 $ ,100 6,200 $ -1,200 $ ,000 $ -4,000 - - 88,984 $ -18,105$ 7t.e., 6,965 $ -1,385 $ ,580 345 $ -92 $ 253 1,200 $ -1,200 $ "0 $ -20,782 I 238,731 $ -4,342 $ 234 389 17,686 $ -332 $ 17 354 919 $ -14 $ 905 9,500 $ -500 $ 9000 $ -5,188 $ $ $ $ $ $ $ $ 01-0101-31-00 Salaries $ 2,969,423 $ -8,469 $ 2,960,954 01-0102-31-00 Social Security $ 239,024 $ -652 $ 238,372 01-0105-31-00 Workers Comp $ 124,097 $ -175 $ 123, 22 01-0201-31-00 Office Supplies $ 20,000 $ -4,000 $ 20, 00 01-0202-31-00 Postage $ 5,000 $ -1,000 $ 4, 00 01-0203-31-00 Food $ 6,000 $ -1,000 $ 5, 00 01-0210-31-00 Laundry/Cleaning $ 2,000 $ -1,000 $ 1, 00 01-0211-31-00 Chem.lMedical $ 1,000 $ -500 $ 00 01-0214-31-00 Other Supplies $ 8,000 $ -2,000 $ 6, 00 01-0215-31-00 Pound Supplies $ 23,000 $ -3,000 $ 20, 00 01-0216-31-00 Photo Supplies $ 12,000 $ -2,000 $ 10, 00 01-0302-31-00 Car Allowance $ 11,400 $ -5,400 $ 6, 00 01-0306-31-00 Travel Expenses $ 15,000 $ -5,000 $ 10r 01-0308-31-00 Electricity $ 70,000 $ -28,000 $ 42, 00 01-0310-31-00 Miscellaneous $ 8,000 $ -3,000 $ 5, 00 01-0312-31-00 Water & Gas $ 25,000 $ -6,000 $ 19, 00 01-0314-31-00 Training $ 30,000 $ -5,000 $ 25,000 01-0318-31-00 Consultants $ 2,000 $ -2,000 $ ! 0 01-0350-31-00 Contract Services $ 3,000 $ 12,000 $ 15,~00 01-0355-31-00 Confidential Funds $ 17,000 $ -7,000 $ 10,000 01-0401-31-00 Buildings & Grounds $ 35,000 $ -16,000 $ 19,000 -Ir"', , . ' " -"'~~-- " )1~~~' .. 01-0501-31-00 Furniture & Fixtures ' ' ' ,. $ 01-0502-31-00 Machinery/Equip, $ 01-0503-31-00 Instruments $ 01-0510-31-00 EDP $ 01-0512-31-00 Tire Repair $ 01-0603-31-00 Judgments/Damages $ 01-0609-31-00 Medical Expenses $ Police Dept. Changes 01-0203-32-00 Food $ 01-0204-32-00 Wearing Apparel $ 01-0205-32-00 Gasoline $ 01-0209-32-00 Minor Apparatus $ 01-0211-32-00 Chemical/Medical $ 01-0214-32-00 Other Supplies $ 01-0306-32-00 Travel Expense $ 01-0307-32-00 Publications $ 01-0308-32-00 Electricity S 01-0311-32-00 Associations $ 01-0312-32-00 Water/Gas $ 01-0314-32-00 Training $ 01-0401-32-00 Building & Grounds 01-0503-32-00 Instruments/Radio Main $ 01-0508-32-00 Lease & Rental Equip. 01-0510-32-00 EDP 01-1002-32-99 Equipment Fire Department Changes 01-0101-40-00 Salaries $ 01-0102-40-00 Social Security $ 01-0103-40-00 TMRS $ 01-0105-40-00 Worker's Comp $ 01-0203-40-00 Food $ 01-0208-40-00 Batteries $ 01-0306-40-00 Travel Expenses $ 01-0314-40-00 Training $ 01-0315-40-01 Promotional Activity 01-0352-40-00 Consultants 01-0510-40-00 EDP 01-0511-40-00 Maintenance Agreement $ 01-0202-40-01 Postage $ 01-0309-40-01 Pumpkin Festival $ 01-0301-40-02 Telephone $ '.., ,,"",.. 6,000 $ 20,000 $ 14,000 $ 17,000 $ 2,000 $ 6,000 $ 4,000 $ $ ORIGINAL BUDGET .r 1,000 $ 37,500 $ 15,000 $ 87,200 $ 6,000 $ 5,500 $ 7,000 $ 500 $ 37,000 $ 1,500 $ 19,000 $ 32,900 $ $ 20,800 $ 5,000 $ $ $ $ 3,000 $ 2,000 $ 44,500 $ $ 258,546 $ 19,879 $ 24,315 $ 2,270 $ 16,000 $ 200 $ 3,000 $ 2,000 $ $ $ $ 3,500 $ 2,500 $ 5,000 $ 500$ 500 $ 18,000 $ 300$ -4,000 $ -9,000$ -1,250 $ -2,000 $ -500 $ -3,500 $ -2,000 $ -111,446 AMENDMENT -700 -15,000$ -3,000 $ -17,600 $ -1,500 $ -1,000$ -2,000 $ -300 $ -7,000 $ -500 $ -4,000 $ -2,750 $ -17,000$ -1,000 $ -500 $ -1,000 $ -17,500 $ -92,350 -9,586 -733 $ -495 $ -106 $ 2,000 $ -1 00 $ -500 $ -500 $ -2,000 $ -2,500 $ -4,500 $ -500 $ -250 $ -3,000 $ -200 $ 'n_,-"'""-""". q--,,'_P' '" -", ,'.. '"" .. ',' . -- P, ',- , -" -': , ' 1,000 1 ,000 1,750 1 $,000 1,500 2,500 2,000 REVISED BUDGET $300 22,500 121,000 69l600 4,500 4,500 5;000 200 30,000 1,000 15,1000 30,150 3,ßOO 4,000 2,500 1,000 27,000 $248,960 19,146 23,$20 2,164 18,000 100 2,500 1,500 1,500 0 500 0 250 15,000 100 ,...,-"'" ,::::'::':-:':i'~":'.-:-fit:' C-' - 'c~', 1':C ~¡f!' ' 0 Communìty Development Changes 01-0101-41-00 Salaries $ 01-0102-41-00 Social Security $ 01-0105-41-00 Workers Comp $ 01-0204-41-00 Wearing Apparel $ 01-0209-41-00 Minor Apparatus $ 01-0217-41-00 Furn,& Fix.-Minor , $ 01-0306-41-00 Travel Expenses $ 01-0311-41-00 Associations $ 01-0314-41-00 Training $ 01-0502-41-00 Equipment $ 01-0504-41-00 Vehicle Maintenance $ 01-0508-41-00 Leases & Rentals $ 01-0510-41-00 EDP $ Engineering Changes 01-0101-42-00 Salaries $ 01-0102-42-00 Social Security $ 01-0105-42-00 Workers Comp $ 01-0202-42-00 Postage $ 01-0203-42-00 Food $ 01-0301-42-00 Telephone $ 01-0306-42-00 Travel Expense $ 01-0307-42-00 Publications $ 01-0308-42-00 Electricity $ 01-0311-42-00 Associations $ 01-0314-42-00 Training $ 01-0425-42-00 Janitorial Services $ Public Works Changes 01-0101-43-00 Salaries $ 01-0102-43-00 Social Security $ 01-0105-43-00 Workers Camp $ 01-0201-43-00 Office Supplies $ 01-0202-43-00 Postage $ 01-0203-43-00 Food $ 01-0205-43-00 Gasoline $ 01-0301-43-00 Telephone $ 01-0306-43-00 Travel Expenses $ 01-0308-43-00 Electricity $ 01-0311-43-00 Associations $ 01-0312-43-00 Water & Gas $ 01-0314-43-00 Training $ 01-0319-43-00 Program Inst. Exp, $ 01-0401-43-00 Buildings & Grounds '. , ,¡' ,:::,.~,~':;:.:'.. 305,882 $ 23,590$ 3,054 $ 3,000 $ 3,500 $ 2,000 $ 3,600 $ 550 $ 2,800 $ 2,800 $ 3,500 $ - 5,100 $ ~ 3,800 $ $ 134,294 $ 10,117$ 529 $ 1,000 $ 500 $ 5,000 $ 1,500 $ 500 $ 1,300 $ 300 $ 1,500 $ 5,000 $ $ 381,219 $ 29,774 $ 15,125$ 3,500 $ 400$ 800 $ 11,000$ 5,000 $ 1,500 $ 65,000 $ 800$ 15,000 $ 1,000 $ 35,000 $ $ 66,000 $ '-" - ,.---. , :":'~!1jt:,-, . , $ -22,970 -3,926 $ -300 $ -13 $ -1,000 $ -500 $ -1,700 $ -2,200 $ -50 $ -1,600 $ -1,300$ -1,000 $ -900 $ -2,200 $, -16,689 -25,160 $ -1,332 $ -133 $ -500 $ -250 $ 1,000 $ -1,000$ -250 $ 700$ -300 $ -1,000 $ -3,000 $ -31,225 -2,577 $ -295 $ -207 $ -500 $ 600 $ -800 $ 4,000 $ 1 ,000 $ -1,500 $ 20,000 $ -800 $ 5,000 $ -1,000 $ 30,000 $ 4,000 $ ':;~~~~~f£:i,.~~,~,~~}~i *i;i~i:'" :"~:;~;;/~:i~;~:':~, : ..'..- '., ,-, .', , ,.. .. - - 0' ' ~01956 23,290 ,.. ---. .'---- _.- - 3,041 3,000 3,000 '300 1,400 500 1,200 1,500 2,500 4,200 1,600 109,134 8,~5 396 5Q0 250 6,000 500 250 2,000 0 500 2,000 378,642 29,479 14,9118 3,000 1,000 0 15,000 6,000 o 85,000 a 20,000 0 65,000 70,000 W" ":Íi:/~:;~ " .._,~ ,- -, ...." , ::::..,'.:,', '~:',.;,~";,:">,.. ","'.., , "," . ,'.:"'t:.: '. 't-. "~'" .~, .,;~~,,);;., -¡ .~~~ ',..' ':""",r:.;:¡ ;: .. '",> , ,x,~. . ~"~~',' ;'"~~:;:" , , ~':c:.' 01-0406-43-00 Storm Sewers $ 20,000 $ -10,000 $ 10,000 01-0502-43-00 Equipment Maint $ 55,000 $ -7,000 $ 48,000 01-0931-43-98 lake Crook Trails Grant $ 50,000 $ -50,000 $ 0 Parks/ROW Changes $ -10,079 ORIGINAL REVISED , - AMENDMENT BUDGET BUDGET 01-0101-44-00 Salaries $ 418,072 $ -3,013 $ 415,059 01-0102-44-00 Social Security $ 32,668 $ -231 $ 32,437 01-0105-44-00 Workers Comp $ 42,281 $ -51 0 $ 41,771 01.-0203-44-00 Food $ 100 $ -1 00 $ 100 01-0205-44-00 Gasoline $ -. 44,000 $ 2,000 $ 46,000 01-0206-44-00 Oil & Lube $ 3,000 $ -500 $ 2,500 01-0207 -44-00 Tires $ 10,000 $ -1,000$ 9,000 01-0208-44-00 Batteries $ 500 $ -1 00 $ 400 01-0210-44-00 Cleaning $ 100 $ -50 $ ,50 01-0306-44-00 Travel Expense $ 500 $ -500 $ 0 01-0308-44-00 Electricity $ 200 $ 200 $ 400 01-0314-44-00 Training $ 400 $ -200 $ 200 01-0350-44-00 Contract Services $ 3,000 $ -3,000 $ o 01-0416-44-00 Post Closure Maint. $ 30,000 $ -25,000 $ 5,000 01-0504-44-00 Vehicle Maint $ 49,000 $ -4,000 $ 45,000 01-0506-44-00 Sweeper $ 15,000 $ -1,000 $ 14,000 01-0512-44-00 Tire Repair $ 1,700 $ -200 $ 1,500 Sanitation Changes $ -37,204 01-0101-46-00 Salaries $ 574,722 $ -22,213 $552,509 01-0102-46-00 Social Security $ 44,729 $ -1,699 $ 43,030 01-0103-46-00 TMRS $ 54,709 $ -2,078 $ 52,631 01-0104-46-00 Insurance $ 107,770 $ -4,892 $ 102,878 01-0105-46-00 Workers Comp, $ 67,781 $ -2,575 $ 65,206 01-0106-46-00 Unemployment Ins. $ 2,070 $ -90$ 1,980 01-0107-46-00 OT $ 10,000 $ -5,000 $ 5,000 01-0203-46-00 Food $ 1,000 $ -500 $ 500 01-0207-46-00 Tire $ 11,000$ -3,000 $ 8,000 01-0208-46-00 Batteries $ 1,500 $ -500 $ 1,000 01-0210-46-00 Cleaning $ 1,000 $ -500 $ 500 01-0306-46-00 Travel Expenses $ 500$ -500 $ 0 01-0312-46-00 Water & Gas $ 2,000 $ 500 $ 2,500 01-0314-46-00 Training $ 1,000 $ -1,000 $ 0 01-0330-46-00 Testing & Analysis $ 500 $ -500 $ 0 01-0402-46-00 Bridges & Culverts $ 25,000 $ 7,500 $ 32,500 01-0405-46-00 Sidewalks & Curbs $ 150,000 $ -50,000 $ 100,000 01-0512-46-00 Tire Repair $ 2,500 $ -1,000 $ 1,500 Street Changes $ -88,047 " " .:~.:~(" . ,i' '.:,. . '. ~,::". , ',~,~~~ .' , ,~~:'" . ..-..---"" ,..,,:,,~;',," . '11t!:" , ,!,. " - ...-. '.,.--C,~c'- 'I"~ ~::..:~: "",.,.'.,..".,'.J",... '.---....' ""-"~~':~:~~:éH:~:" ""':C~."" ,,'. . ,,'. ':. - . , .' ':';'-;' .'<- 01-0205-48-00 Gasoline $ 2,600 $ 200 $2.800 01-0207-48-00 Tires $ 300$ -200 $ 100 01-0210-48-00 Cleaning $ 50$ -50 $ 0 01-0308-48-00 Electricity $ 255,000 $ 5,000 $ 260,000 01-0314-48-00 Training $ 400$ -400 $ 0 01-0401-48-00 Buildings & Grounds $ 500$ -500 $ 0 01-0502-48-00 Equipment Maint. $ 2,500 $ -300 $ 2,200 Traffic Changes $ 3,750 01-0101-49-00 Salaries $ 0$ 114,673 $ 114,673 01-0102-49-00 Social Security $ ~~ 0$ 8,772 $ 8,772 01-0103-49-00 TMRS $ 0$ 10,467 $ 10,467 01-0104-49-00 Insurance $ 0$ 19,636 $ 19,636 01-0105-49-00 Workers Compo $ 0$ 4,192 $ 4,192 01-0106-49-00 Unemployment Ins. $ 0$ 3ôO $ 360 01-0201-49-00 Office Supplies $ 0$ 1,000 $ 1,000 01-0202-49-00 Postage $ 0$ 150 $ 150 01-0204-49-00 Wearing Apparel $ 0$ 2,000 $ 2,000 01-0205-49-00 Gasoline $ 0$ 2,500 $ 2,500 01-0206-49-00 Oil & Lube $ 0$ 100 $ 100 01-0207-49-00 Tires $ 0$ 500$ 500 01-0208-49-00 Batteries $ 0$ 200 $ 200 01-0210-49-00 Cleaning $ 0$ 500 $ 500 01-0211-49-00 Chemical/Medical $ 0$ 1,500 $ 1,500 01-0301-49-00 Telephone $ 0$ 2,000 $ 2,000 01-0303-49-00 Insurance & Bonds $ 0$ 2,550 $ 2,550 01-0308-49-00 Electricity $ 0$ 1,600 $ 1,600 01-0312-49-00 Water & Gas $ 0$ 20,000 $ 20,000 01-0401-49-00 Buildings & Grounds $ 0$ 2,000 $ 2,000 01-0502-49-00 Equipment Maint. $ 0$ 12,000 $ 12,000 01-0504-49-00 Vehicle Maint. $ 0$ 2,500 $ 2,500 01-0512-49-00 Tire Repair $ 0$ 100 $ 100 01-0605-49-00 Auditing $ 0$ 200 $ 200 01-0609-49-00 Medical Expenses $ 0$ 500 $ 500 Garage Changes $ 210,000 :":':;'~:;.~'.. i,,'?f:?:!~~,' , .~~', - ';~;. . ,:;i;~, ' . d,"o \ '; """" . .---. ".- .: ~_:..:. ": :"'~:. , --.:;,::;. - ~..._._,.__.". . . ' . "j::,.~:::-~:: -;?~~:i~t :':- . -,' ,. , . "'-".. .- .' ,-'~ ," . :::17.-:, ".~~~' ,~::; ~?;' ORIGINAL' REVISED AMENDMENT BUDGET BUDGET 01-0101-54-00 Salaries $ 995,249 $ -7,256 $ 987,993 01-0102-54-00 Social Security $ 84,258 $ -556 $ 83,702 01-0105-54-00 Workers Comp $ 58,436 $ -676 $ 57,760 01-0208-54-00 Batteries $ 1,000 $ -1,000 $ 1,000 01-0216-54-00 Photo Supplies $ 500$ -500 $ 0 01-0306-54-00 Travel Expenses $ 5,000 $ -2,000 $ 3,000 0:1-0307-54-00 Publications $ 1,000 $ -500 $ 500 01-0314-54-00 Training $ - 8,000 $ -2,000 $ 6,000 01-0501-54-00 Furn. & Fixtures $ - 500 $ -500 $ 0 01-1004-54-99 Ambulance $ 0$ 92,000 $ 92,000 EMS Changes $ 77,012 01-0201-61-00 Office Supplies $ 500 $ -400 $ 100 01-0207-61-00 Tires $ 300 $ -150 $ 150 01-0212-61-00 Mechanical $ 75$ -50 $ 25 0 1-030ô-61-00 Travel Expenses $ 1,200 $ -1,200$ 0 01-0308-61-00 Electricity $ 15,000 $ 2,000 $ 17,000 01-0310-61-00 Miscellaneous $ 800 $ -700 $ 100 01-0314-61-00 Training $ 200 $ -200 $ 0 Airport Changes $ -700 01-0101-64-00 Salaries $ 334,725 $ 20,907 $ 355,632 01-0102-64-00 Social Security $ 25,609 $ 1,599 $ 27,208 01-0105-64-00 Workers Compensation $ 1,293 $ 54 $ 1,347 01-0202-64-00 Postage $ 1,700 $ -400 $ 1,300 01-0203-64-00 Food $ 400$ -200 $ 200 01-0205-64-00 Gasoline $ 500 $ -100 $ 400 01-0212-64-00 Mechanical $ 200$ -200 $ 0 01-0214-64-00 Other Supplies $ 700$ -100 $ 600 01-0216-64-00 Photo Supplies $ 50$ -50 $ 0 01-0217-64-00 Furn,& Fix.-Minor $ 1,000 $ -200 $ 800 01-0220-64-00 Programs $ 2,500 $ -1,000 $ 1,500 01-0221-64-00 Media $ 145,000 $ -45,000 $ 100,000 01-0306-64-00 Travel Expense $ 3,500 $ -2,000 $ 1,500 01-0308-64-00 Electricity $ 15,000 $ -1,000 $ 14,000 01-0312-64-00 Water & Gas $ 6,400 $ -1,000 $ 5,400 01-0314-64-00 Training $ 500$ -100 $ 400 01-0315-64-00 Promotional Activity $ 700$ -300 $ 400 ,"..",,;,.. , , . -'...._" ,,:t.¡~::'..-'" .........~.,. .;~~,:. .\t: .' -'e-~-" '".:~~;,'" . --'---, " ~~.-",' , "~;:;';:.i;~:,: "-'~," q .' ,-,;..~:~\t~~~~--- '" '" ,'_:',:, . 01-0501-64-00 Furn. & Fixtures Maint. $ 600$ -100 $ 500 01-0507-64-00 Repair Books $ 500$ -500 $ 0 Library Changes $ -29,690 Total General Fund Exp. Changes $ -232,568 EXPENDITURE ACCOUNTS, WATER & SEWER FUND: 10-0101-80-00 Salaries $ 75,177 $ -16,256 $ 457 10-0102-80-00 Social Security $ - 5,751 $ -1,244 $ 4,507 10-0105-80-00 Workers Compensation $ 5,418 $ -1,172 $ 4,246 10-0106-80-00 Unemployment Ins. $ 270$ -90 $ 180 10-0201-80-00 Office Supplies $ 700$ -600 $ '100 10-0202-80-00 Postage $ 300 $ -50 $ 250 10-0204-80-00 Wearing Apparel $ 300 $ -50 $ 250 10-0306-80-00 Travel Expenses $ 300 $ -300 $ 0 10-0308-80-00 Electricity $ 750 $ -100 $ 650 10-0312-80-00 Water & Gas $ 500 $ -50 $ 450 10-0314-80-00 Training $ 300 $ -300 $ 0 10-0401-80-00 Buildings & Grounds $ 550 $ -50 $ 500 10-0501-80-00 Furn, & Fixtures $ 75$ -75 $ 0 10-0502-80-00 Equipment Maint. $ 300 $ -250 $ 50 10-0510-80-00 EDP $ 4,500 $ -4,000 $ 500 Warehouse Changes $ -24,587 10-0101-81-00 Salaries $ 238,869 $ -5,675 $ 233,194 10-0102-81-00 Social Security $ 18,918 $ -435 $ 18,483 10-0103-81-00 Workers Comp, $ 5,077 $ -33 $ 5,044 10-0208-81-00 Batteries $ 125 $ -50 $ 125 10-0210-81-00 Cleaning $ 75$ -25 $ 50 10-0306-81-00 Travel Expenses $ 500 $ -500 $ 0 10-0314-81-00 Training $ 200 $ -200 $ 0 10-0607-81-00 Safekeeping Fees $ 800 $ -800 $ 0 Water Billing/Collection Changes $ -7,718 10-0101-82-00 Salaries $ 493,938 $ -5,231 $ 488,707 10-0102-82-00 Social Security $ 38,551 $ -401 $ 38,150 10-0105-82-00 Workers Comp $ 25,924 $ -404$ 25,520 10-0209-82-00 Minor Apparatus $ 13,200 $ -6,600 $ 6,600 ,"","-,',"""- ",". .'=""'- '""'-=~". .-"--.. ...' ,:A~f~dlrT{~>!~~L 10-0301-82-00 Telephone' ;' $ . 12,000 $ 10-0308-82-00 Electricity , $ 480,000 $ 10-0311-82-00 Associåtions $ 3,700$ 10-0314-82-00 Training $ 6,300 10-0405-82-00 Sidewalks & Curbs $ 1,000 $ 10-0407-82-00 Street Repairs $ 12,000 $ 10-0409-82-00 Manholes $ 1,000 $ Water Plant Changes $ ;:jj.l.ii~, . . ,,:,,~~',;.'. .. ..". , . '.:'110 .,' . ~:1i~r.:~ : 'r..;. , . 10-0101-83-00 Salaries 10-0102-83-00 Social Security 10-0105-83-00 Workers Comp 10-0107-83-00 OT 10-0206-83-00 Oil & Lube 10-0512-83-00 Tire Repair Water Distribution Changes 10-0101-85-00 Salaries 10-0102-85-00 Social Security 10-0105-85-00 Workers Comp 10-0107-85-00 OT 10-0206-85-00 Oil & Lube 10-0210-85-00 Cleaning 10-0312-85-00 Water & Gas 10-0512-85-00 Tire Repair Sewer Maintenance Changes 10-0101-86-00 Salaries $ 10-0102-86-00 Social Security $ 10-0105-86-00 Workers Comp, $ 10-0201-86-00 Office Supplies $ 10-0204-86-00 Wearing Apparel $ 10-0210-86-00 Cleaning $ 10-0211-86-00 Chemical/Medical $ 10-0212-86-00 Mechanical $ 10-0306-86-00 Travel Expenses $ 10-0307 -86-00 Publications $ 10-0308-86-00 Electricity $ 10-0311-86-00 Associations $ 10-0314-86-00 Training $ 10-0318-86-00 Consultants $ 10-0411-86-00 Meters & Meter Boxes $ 10-0415-86-00 Landfill Fees $ " 10-0510-86-00 EDP $ 10-1003-86-99 Instruments & App, $ Waste Water Plant Changes 10-0107-87-00 OT $ $ $ $ $ $ 309,643 $ 26,744 $ 17,948 $ 40,000 $ 2,000 $ 700$ $ ':. $ -189,916 $ $ 17,588 $ $ 8,407 $ $ 40,000 $ $ 1,500 $ $ 500 $ $ 1,400 $ $ 600 $ $ 707,130$ 55,322 $ 21,691 $ 9,860 $ 6,500 $ 7,100 $ " 132,885 $ 2,000 $ 4,000 $ 670$ 245,000 $ 3,000 $ 6,500 $ 2,500 $ 4,000 $ 6,500 $ 6,500 $ 36,000 $ $ $ 10,000 $ . c,--' , -,' ". ",'"~i~ -2,000 $ -40,000 $ -700 $ -1300 $ -500 $ 32,500 $ -500 $ -25,136 -3,708 -382 $ -639 $ -15,000 $ -500 $ -200 $ -20,429 d'" ., ¡ ,." . 5~\¿fi;:, 2:}.~';'!" (L .¡ fOOOO.'" ""',""""'. :..,'..' ... .' , . , 440,000 3,000 5,000 500 44,500 500 $305,935 -. --.- . ..... ,- . 26,362 17,309 25,000 1,500 500 -15,740 $174,176 -1,205 $ 16,383 -684 $ 7,723 -15,000$ 25,OGO -500 $ 1,ÐOO -400 $ 100 600 $ 2,000 -400 $ 200 -33,329 -6,224 $ 700,906 -478 $ 54,844 -366 $ 21,325 -3,860 $ 9,860 1,500 $ 8,000 -5,600 $ 1,500 12,115 $ 145,000 -1,500$ 500 -2,000 $ 2,000 -270 $ 400 -20,000 $ 225,000 -500 $ 2,500 -700 $ 5,800 -2,500 $ 0 4,000 $ 8,000 -2,000 $ 4,500 -2,000 $ 4,500 -6,000 $ 30,000 -36,383 -2,000 $8,000 ~1\f,~~:: . :.-:'::"'::-':<-'"- ""'.~'7~:;à~.-:'~ n.::":-:~::'~ . ". ,. " ". . "" ...--- . " " " "" ". " .. -:-;, , " ." . .. ... . "." '. ,,_., , ~ 10-0204-87-00 Wearing Apparel $ 1,200 $ -200 $ 1,000 10-0205-87-00 Gasoline $ 3,000 $ 500$ 3,500 10-0209-87-00 Minor Apparatus $ 4,200 $ -3,950 $ 250 10.0401.87.00 Buildings & Grounds $ 3,750 $ -750 $ 3,000 10-0403-87-00 Filter Beds & Valves $ 400$ -400 $ 0 10-0406-87-00 Storm Sewers $ 400$ -400 $ 0 10-0412-87-00 Service Lines $ 350 $ -350 $ 0 Lift stations Changes $ -7,550 Tofal Water&Sewer Fund Exp, Changes .;- $ -155,132 22-8175-00-00 Prenatal Care Grant $ 0,00 $ 20,000 $ 20,OÒO 22-8177-00-00 Family Planning Grant $ 0,00 S 10,781 $ 10,781 Total Health Dept. Revenue Changes $ 30,781 22-0310-51-04 Prenatal Services $ 0,00 $ 20,000 $ 20,000 22-0310-51-05 Family Planning Services $ 0.00$ 10,781 $ 10,781 Total Health Dept. Exp. Changes $ 30,781 . ~ S erian Dixon, Assistant City C rk City of Paris, Paris, Texas