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GENERAL FUND
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />Variance
<br />%Change
<br />City council
<br />74,190
<br />73,930
<br />76,430
<br />2,500
<br />3.38
<br />City manager
<br />358,962
<br />369,563
<br />376,383
<br />6,820
<br />1.85
<br />City attorney
<br />329,562
<br />438,910
<br />378,928
<br />(59,982)
<br />(13.67)
<br />Municipal court
<br />208,607
<br />229,092
<br />232,063
<br />2,971
<br />1.30
<br />City clerk
<br />128,110
<br />140,958
<br />143,688
<br />2,730
<br />1.94
<br />Accounting
<br />409,551
<br />420,501
<br />425,416
<br />4,915
<br />1.17
<br />Police
<br />5,629,007
<br />6,073,596
<br />6,108,190
<br />34,594
<br />0.57
<br />Fire
<br />4,369,483
<br />4,381,076
<br />4,680,013
<br />298,937
<br />6.82
<br />Community development
<br />363,879
<br />463,692
<br />541,768
<br />78,076
<br />16.84
<br />Engineering
<br />507,679
<br />513,374
<br />492,522
<br />(20,852)
<br />(4.06)
<br />Public works
<br />189,950
<br />205,471
<br />216,337
<br />10,866
<br />5.29
<br />Parks
<br />1,085,220
<br />1,140,560
<br />1,098,324
<br />(42,236)
<br />(3.70)
<br />Sanitation
<br />936,640
<br />0
<br />0
<br />0
<br />0
<br />Streets
<br />1,375,157
<br />1,488,440
<br />1,511,116
<br />22,676
<br />1.52
<br />Traffic
<br />544,492
<br />593,119
<br />583,250
<br />(9,869)
<br />(1.66)
<br />Garage
<br />306,951
<br />341,450
<br />342,686
<br />1,236
<br />0.36
<br />EMS
<br />2,379,745
<br />2,332,850
<br />2,693,797
<br />360,947
<br />15.47
<br />Cox Field
<br />108,648
<br />103,350
<br />106,950
<br />3,600
<br />3.48
<br />Paris band
<br />19,770
<br />23,050
<br />23,050
<br />0
<br />0
<br />Library
<br />668,154
<br />691,853
<br />694,850
<br />2,997
<br />0.43
<br />General expenses
<br />1,624,687
<br />1,598,860
<br />1,597,333
<br />(1,527)
<br />(0.10)
<br />Contingency
<br />0
<br />50,000
<br />50,000
<br />1 0
<br />0
<br />TOTAL EXPENDITURES
<br />21,618,444
<br />21,673,695
<br />22,173,094
<br />1 499,399
<br />2.30
<br />Utilities fund highlights include:
<br />• No rate changes for either water or sewer.
<br />• No new employees.
<br />• Increased O &M cost passed on by U.S. Army Corps of Engineers ($83,000).
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