|
Please see Exhibit B attached for a detailed listing of all Funds by line item. This Exhibit B shows the
<br />Proposed FY20/21 Budget (shown in the software as "Proposed FY2021 Budget"). The "Year Budget" is the
<br />FY19/20 Budget. The "Expended Year" is how much has been spent to -date as of the printing of Exhibit B.
<br />And finally FY2019, FY2018, FY2017, and FY2016 are the prior four years of Actual Expenditures that were
<br />used in the Realignment Process to help produce the Proposed FY20/21 Budget. For your convenience, the
<br />key information has been highlighted in yellow, with red being used for the Fund Totals. There is of course a
<br />lot of information here, but for a community the size of Paris, budgets are complex. The purpose of showing
<br />you this much information is to give transparency and support the Realignment process that was discussed in
<br />the Budget Message section above. To assist you in identifying Operating Departments, the following legend
<br />is a breakdown of the Departments by Fund Number and Department Number, and for added convenience, I
<br />have entered the total Proposed FY20/21 Budget for each Department (in some situations, you must add the
<br />Expense and Capital Outlay -Equipment to get the total).
<br />Fund Number Department Number
<br />Department
<br />Total Proposed FY20/21 Budget
<br />1
<br />11
<br />City Council
<br />$
<br />114,2$0.00
<br />1
<br />12
<br />City Manager
<br />$
<br />388,961.00
<br />1
<br />13
<br />City Attorney
<br />$
<br />3$0,106.00
<br />1
<br />14
<br />Municipal Court
<br />$
<br />236,171.00
<br />1
<br />15
<br />City Clerk
<br />$
<br />1$2,2$$.00
<br />1
<br />21
<br />Accounting & Auditing
<br />$
<br />4$0,421.00
<br />1
<br />31
<br />Police
<br />$
<br />6,777,833.00
<br />1
<br />32
<br />Fire
<br />$
<br />4,679,007.00
<br />1
<br />32-01
<br />Code Enforcement
<br />$
<br />638,081.00
<br />1
<br />40
<br />Community Development
<br />$
<br />S07,302.00
<br />1
<br />40-01
<br />Main Street
<br />$
<br />108,618.00
<br />1
<br />41
<br />Engineering
<br />$
<br />413,$$4.00
<br />1
<br />42
<br />Public Works
<br />$
<br />223,673.00
<br />1
<br />43
<br />Parks, Recreation, ROW
<br />$
<br />1,033,600.00
<br />1
<br />43-01
<br />Municipal Pool
<br />$
<br />144,696.00
<br />1
<br />43-02
<br />Parks Concession
<br />$
<br />8,8$4.00
<br />1
<br />43-03
<br />Girl's Softball Program
<br />$
<br />18,$00.00
<br />1
<br />43-04
<br />Event Center
<br />$
<br />1
<br />44
<br />Sanitation
<br />$
<br />1
<br />46
<br />Streets and Highways
<br />$
<br />1,$19,$74.00
<br />1
<br />48
<br />Traffic and Public Lighting
<br />$
<br />497,3$3.00
<br />1
<br />49
<br />Garage
<br />$
<br />360,021.00
<br />1
<br />S4
<br />EMS
<br />$
<br />3,04$,929.00
<br />1
<br />61
<br />Airport
<br />$
<br />2$7,8$0.00
<br />1
<br />62
<br />Paris Band
<br />$
<br />23,0$0.00
<br />1
<br />64
<br />Library
<br />$
<br />727,331.00
<br />1
<br />89
<br />General
<br />$
<br />1,147,$46.00
<br />1
<br />89-01
<br />IT
<br />$
<br />S69,124.00
<br />10
<br />80
<br />Warehouse
<br />$
<br />118,83$.00
<br />10
<br />81
<br />Water and Sewer Billing
<br />$
<br />2,446,67$.00
<br />10
<br />82
<br />Water Production
<br />$
<br />2,873,4$7.00
<br />10
<br />83
<br />Water Distribution (Public Works)
<br />$
<br />1,601,634.00
<br />10
<br />83-06
<br />CIP (Public Works)
<br />$
<br />394,074.00
<br />10
<br />8S
<br />Sewer Maintenance (Public Works)
<br />$
<br />962,362.00
<br />10
<br />86
<br />Waste Water Treatment
<br />$
<br />2,$87,303.00
<br />10
<br />87
<br />Lift Stations
<br />$
<br />444,214.00
<br />4S
<br />44
<br />Sanitation
<br />$
<br />638,203.00
<br />4S
<br />44-01
<br />Residential Pick Up
<br />$
<br />S27,147.00
<br />Page 12 of 15
<br />
|