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2018-027 Adopting a Budget fo Fiscal Year October 1, 2018-September 30, 2019
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2018-027 Adopting a Budget fo Fiscal Year October 1, 2018-September 30, 2019
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9/25/2018 9:49:46 AM
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9/25/2018 9:47:59 AM
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GENERAL GOVERNMENT: <br />City Council <br />$ <br />89,830.00 <br />City Manager <br />$ <br />395,806.00 <br />City Attorney <br />$ <br />349,688.00 <br />Judicial <br />$ <br />247,772.00 <br />City Clerk <br />$ <br />144,357.00 <br />Sub -Total <br />$ <br />570,516.00 <br />FINANCE: <br />Accounting & Auditing $ 445,942.00 <br />Sub -Total <br />EMERGENCY SERVICES: <br />Police $ 6,538,662.00 <br />Fire $ 5,085,669.00 <br />Emergency Medical Service $ 2,693,657.00 <br />Sub -Total <br />AIRPORT: <br />Cox Field $ 138,850.00 <br />Sub -Total <br />PUBLIC WORKS: <br />Community Development <br />$ <br />451,843.00 <br />Engineering <br />$ <br />420,501.00 <br />Public Works <br />$ <br />233,023.00 <br />Parks & Recreation <br />$ <br />1,252,319.00 <br />Streets & Highways <br />$ <br />1,703,269.00 <br />Traffic & Public Lighting <br />$ <br />570,516.00 <br />Garage <br />$ <br />368,238.00 <br />Sub -Total <br />LIBRARY SERVICES: <br />Library <br />$ <br />721,328.00 <br />Sub -Total <br />MISCELLANEOUS: <br />Paris Band Fund $ 23,050.00 <br />General Expenses $ 1,762,529.00 <br />Sub -Total <br />E <br />$ 1,227,453.00 <br />$ 445,942.00 <br />$ 14,317,988.00 <br />$ 138,850.00 <br />$ 4,999,709.00 <br />$ 721,328.00 <br />$ 1,785,579.00 <br />
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