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City manager
<br />501,955
<br />I 392,116
<br />395,806
<br />3,690
<br />0.94
<br />City attorney
<br />378,928347,968
<br />349,688
<br />1,720
<br />0.49
<br />Municipal court
<br />222,819
<br />244,555
<br />247,772
<br />3,217
<br />1.32
<br />City clerk
<br />136,492
<br />149,045
<br />144,357
<br />-4,688
<br />-3.15
<br />Accounting
<br />398,262
<br />442,839445,942
<br />3,103
<br />0.70
<br />Police
<br />6,211,438
<br />6,396,659
<br />6,358,662
<br />142,003
<br />2.22
<br />Fire
<br />4,594,948
<br />4,916,871aE45843118,455
<br />798
<br />3.43
<br />Community development
<br />633,204
<br />333,388455
<br />35.53
<br />Engineering
<br />357,913
<br />505,066,565
<br />-16.74Public
<br />works
<br />210,856
<br />231,598425
<br />0.62Parks
<br />1,023,090
<br />1,234,015,304
<br />1.48
<br />Streets
<br />1,609,086
<br />1,579,583
<br />1,703,269
<br />123,686
<br />7.83
<br />Traffic
<br />533,615
<br />564,620
<br />570,516
<br />5,896
<br />1.04
<br />Garage
<br />300,022
<br />361,500
<br />368,238
<br />6,738
<br />1.86
<br />EMS
<br />2,682,515
<br />2,685,200
<br />2,693,657
<br />8,457
<br />0.31
<br />Cox Field
<br />134,705
<br />117,650
<br />138,850
<br />21,200
<br />18.02
<br />Paris Band
<br />17,343
<br />23,050
<br />23,050
<br />0
<br />0.00
<br />Library
<br />675,736
<br />733,179
<br />721,328
<br />-11,851
<br />-1.62
<br />General expenses
<br />1,803,021
<br />1,670,615
<br />1,762,529
<br />1 91,914
<br />5.50
<br />Contingency
<br />50,000
<br />50,000
<br />50,000E625,802
<br />0.00
<br />TOTAL EXPENDITURES
<br />22,451,829
<br />23,061,047
<br />23,686,849
<br />2.71
<br />UTILITIES FUND:
<br />• Rate increase for water and sewer.
<br />• No new employees.
<br />Capital maintenance improvements at the water treatment plant ($179,000); installing
<br />VFDs on Pat Mayse intake pumps #3 and #4 ($56,000).
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