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Recreation fees
<br />135,612
<br />146,500
<br />122,000
<br />- 24,500
<br />-16.72
<br />TOTAL REVENUES
<br />21,632,284
<br />22,476,765
<br />23,061,847
<br />585,082
<br />2.60
<br />GENERAL FUND
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />Variance
<br />% Change
<br />City council
<br />432,537
<br />76,430
<br />81,530
<br />5,100
<br />6.67
<br />City manager
<br />368,394
<br />376,383
<br />392,116
<br />15,733
<br />4.18
<br />City attorney
<br />405,635
<br />378,928
<br />347,968
<br />- 30,960
<br />-8.17
<br />Municipal court
<br />214,922
<br />232,063
<br />244,555
<br />12,492
<br />5.38
<br />City clerk
<br />133,904
<br />143,688
<br />149,045
<br />5,357
<br />3.73
<br />Accounting
<br />400,655
<br />425,416
<br />442,839
<br />17,423
<br />4.10
<br />Police
<br />6,258,728
<br />6,113,190
<br />6,396,659
<br />283,469
<br />4.64
<br />Fire
<br />5,517,740
<br />4,680,013
<br />4,916,871
<br />236,858
<br />5.06
<br />Community development
<br />362,575
<br />541,768
<br />333,388
<br />- 208,380
<br />-38.46
<br />Engineering
<br />398,071
<br />492,522
<br />505,066
<br />12,544
<br />2.55
<br />Public works
<br />218,021
<br />216,337
<br />231,598
<br />15,261
<br />7.05
<br />Parks
<br />1,468,712
<br />1,120,324
<br />1,234,015
<br />113,691
<br />10.15
<br />Streets
<br />1,387,571
<br />1,569,116
<br />1,579,583
<br />10,467
<br />0.67
<br />Traffic
<br />520,184
<br />583,250
<br />564,620
<br />- 18,630
<br />-3.19
<br />Garage
<br />308,121
<br />342,686
<br />361,500
<br />18,814
<br />5.49
<br />EMS
<br />2,527,606
<br />2,693,797
<br />2,685,200
<br />-8,597
<br />-0.32
<br />Cox Field
<br />110,330
<br />106,950
<br />117,650
<br />10,700
<br />10.00
<br />Paris band
<br />17,937
<br />23,050
<br />23,050
<br />0
<br />0.00
<br />Library
<br />670,321
<br />694,850
<br />733,179
<br />38,329
<br />5.52
<br />General expenses
<br />1,781,719
<br />1,605,333
<br />1,670,615
<br />65,282
<br />4.07
<br />Contingency
<br />-150
<br />50,000
<br />50,000
<br />0
<br />0.00
<br />TOTAL EXPENDITURES
<br />23,504,610
<br />22,466,094
<br />23,061,047
<br />594,953
<br />2.65
<br />
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