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Replacement trailer, W &S 16,000 <br />Replacement truck, WTP 30,000 <br />Retiree health costs 125,000 <br />Non - profits: <br />Lamar County Historical Society <br />7,500 <br />New Hope Center <br />10,000 <br />Children's Advocacy Center <br />12,500 <br />ETCADA <br />4,500 <br />CASA for Kids <br />2,500 <br />Paris Optimist Club baseball program <br />6,000 <br />Lamar County Human Resources Council <br />12,000 <br />Safe -T Shelter Agencies <br />5,000 <br />Northeast Texas Trail Coalition <br />10,000 <br />Paris Metro <br />25,000 <br />Considered but not included: <br />Exterior repairs, police & courts building <br />Mini -dump truck, replacement truck, boom mower, side mower (Parks) <br />Replacement motor grader, dump truck, work truck, gravel spreaders, paving machine (Streets) <br />COLA for retirees <br />Level and overlay Lake Crook Road <br />All- weather safety surfaces @ warehouse (Purchasing) <br />Additions & enhancements to Sports Complex (fencing, sign, lights to open new field, paving) <br />Resurfacing the swimming pool <br />Light at deep end of pool <br />Replacement brush truck, replacement work truck (Sanitation) <br />Replacement backhoe (W &S) <br />Bulldozer, dump truck (CIP) <br />