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General Fund 2020-2021 Budget
<br />- Summary of Expenditures by Department
<br />Department
<br />Number
<br />Department
<br />11
<br />City Council
<br />12
<br />City Manager
<br />13
<br />City Attorney
<br />14
<br />Municipal Court
<br />15
<br />City Clerk
<br />21
<br />Accounting & Auditing
<br />31
<br />Police
<br />32
<br />Fire
<br />40
<br />Community Development
<br />41
<br />Engineering
<br />42
<br />Public Works
<br />43
<br />Parks, Recreation,& ROW
<br />44
<br />Sanitation
<br />46
<br />Streets & Highways
<br />48
<br />Traffic & Public Lighting
<br />49
<br />Garage
<br />51
<br />Paris -Lamar Co Health Dept
<br />54
<br />Emergency Medical Service
<br />61
<br />Cox Field Airport
<br />62
<br />Paris Band
<br />64
<br />Library
<br />89
<br />General Expenses
<br />90
<br />Debt
<br />91
<br />Contingency/Reserve
<br />Total
<br />General Fund
<br />Actual
<br />Budget
<br />Increase
<br />Budget
<br />2018-2019
<br />2019-2020
<br />(Decrease)
<br />2020-2021
<br />117,774.29
<br />80,650.00
<br />33,600.00
<br />114,250.00
<br />417,636.01
<br />395,522.00
<br />(6,561.00)
<br />388,961.00
<br />306,837.71
<br />359,035.00
<br />(8,929.00)
<br />350,106.00
<br />214,240.34
<br />234,389.00
<br />1,782.00
<br />236,171.00
<br />120,247.42
<br />144,847.00
<br />7,408.00
<br />152,255.00
<br />402,943.72
<br />451,611.00
<br />(1,190.00)
<br />450,421.00
<br />6,495,462.34
<br />6,637,341.00
<br />140,492.00
<br />6,777,833.00
<br />5,030,228.10
<br />5,135,886.00
<br />181,202.00
<br />5,317,088.00
<br />368,828.78
<br />573,737.00
<br />42,183.00
<br />615,920.00
<br />451,115.27
<br />443,757.00
<br />(30,203.00)
<br />413,554.00
<br />239,344.04
<br />244,912.00
<br />(21,239.00)
<br />223,673.00
<br />1,095,733.46
<br />1,146,646.00
<br />59,004.00
<br />1,205,650.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />1,517,740.91
<br />1,678,200.00
<br />(158,626.00)
<br />1,519,574.00
<br />464,139.05
<br />516,682.00
<br />(19,329.00)
<br />497,353.00
<br />314,445.27
<br />357,199.00
<br />2,822.00
<br />360,021.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />3,221,661.80
<br />2,610,947.00
<br />434,982.00
<br />3,045,929.00
<br />210,850.58
<br />148,850.00
<br />109,000.00
<br />257,850.00
<br />23,780.53
<br />23,050.00
<br />0.00
<br />23,050.00
<br />696,569.73
<br />713,539.00
<br />13,792.00
<br />727,331.00
<br />1,845,608.69
<br />2,298,642.00
<br />(581,972.00)
<br />1,716,670.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />(600,000.00)
<br />650,000.00
<br />50,000.00
<br />$23,555,188.04 $23,595,442.00 $848,218.00 $24,443,660.00
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