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GENERAL GOVERNMENT: <br />City Council <br />$ <br />80,650.00 <br />City Manager <br />$ <br />395,522.00 <br />City Attorney <br />$ <br />359,035.00 <br />Judicial <br />$ <br />234,389.00 <br />City Clerk <br />$ <br />144,847.00 <br />Sub -Total $ 1,214,443.00 <br />FINANCE: <br />Accounting & Auditing $ 451,611.00 <br />Sub -Total $ 451,611.00 <br />EMERGENCY SERVICES: <br />Police $ 6,517,341.00 <br />Fire $ 5,135,886.00 <br />Emergency Medical Service $ 2,610,947.00 <br />Sub -Total $ 14,264,174.00 <br />AIRPORT: <br />Cox Field $ 148,850.00 <br />Sub -Total $ 148,850.00 <br />PUBLIC WORKS: <br />Community Development <br />$ <br />573,737.00 <br />Engineering <br />$ <br />443,757.00 <br />Public Works <br />$ <br />244,912.00 <br />Parks & Recreation <br />$ <br />1,146,646.00 <br />Streets & Highways <br />$ <br />1,678,200.00 <br />Traffic & Public Lighting <br />$ <br />516,682.00 <br />Garage <br />$ <br />357,199.00 <br />Sub -Total <br />$ 4,961,133.00 <br />LIBRARY SERVICES: <br />Library <br />$ <br />713,539.00 <br />Sub -Total <br />$ 713,539.00 <br />MISCELLANEOUS: <br />Paris Band Fund $ 23,050.00 <br />General Expenses $ 1,788,642.00 <br />Sub -Total $ 1,811,692.00 <br />2 <br />