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GENERAL FUND
<br />2017-18
<br />2018-19
<br />2019-20
<br />Variance
<br />%Change
<br />City council
<br />105,464
<br />89,830
<br />103,730
<br />13,900
<br />15.47
<br />City manager
<br />401,637
<br />395,806
<br />400,759
<br />4,953
<br />1.25
<br />City attorney
<br />287,231
<br />349,688
<br />359,535
<br />9,847
<br />2.82
<br />Municipal court
<br />232,550
<br />247,772
<br />234,389
<br />-13,383
<br />-5.40
<br />City clerk
<br />127,289
<br />144,357
<br />144,847
<br />490
<br />0.34
<br />Accounting
<br />406,650
<br />445,942
<br />451,611
<br />5,669
<br />1.27
<br />Police
<br />6,333,536
<br />6,538,662
<br />6,663,541
<br />124,879
<br />1.91
<br />Fire
<br />4,715,798
<br />5,085,669
<br />5,245,482
<br />159,813
<br />3.14
<br />Community development
<br />367,202
<br />451,843
<br />592,537
<br />140,694
<br />31.14
<br />Engineering
<br />369,062
<br />420,501
<br />444,157
<br />23,656
<br />5.63
<br />Public works
<br />234,870
<br />233,023
<br />244,912
<br />11,889
<br />5.10
<br />Parks
<br />1,145,210
<br />1,252,319
<br />1,199,146
<br />-53,173
<br />-4.25
<br />Streets
<br />1,490,233
<br />1,703,269
<br />1,797,929
<br />94,660
<br />5.56
<br />Traffic
<br />514,152
<br />570,516
<br />546,682
<br />-23,834
<br />-4.18
<br />Garage
<br />315,239
<br />368,238
<br />357,199
<br />-11,039
<br />-3.00
<br />EMS
<br />3,140,586
<br />2,693,657
<br />2,630,947
<br />-62,710
<br />-2.33
<br />Cox Field
<br />149,837
<br />138,850
<br />151,850
<br />13,000
<br />9.36
<br />Paris band
<br />21,580
<br />23,050
<br />23,050
<br />0
<br />0.00
<br />Library
<br />698,660
<br />721,328
<br />713,539
<br />-7,789
<br />-1.08
<br />General expenses
<br />1,759,481
<br />1,762,529
<br />1,828,642
<br />66,113
<br />3.75
<br />Contingency
<br />0
<br />50,000
<br />50,000
<br />0
<br />0.00
<br />TOTAL EXPENDITURES
<br />22,816,267
<br />23,686,849
<br />24,184,484
<br />497,635
<br />2.10
<br />UTILITIES FUND:
<br />• Previously approved rate increase for water and sewer.
<br />• No new employees.
<br />• Water & sewer equipment ($142,000).
<br />• Capital maintenance improvements at the water treatment plant ($265,000), rehab water
<br />treatment plant building ($21,000), and WTP pumps ($70,000).
<br />• Lift station rehabilitation ($59,000).
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