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09 - Ordinance Adopting the Proposed 2020-21 Budget
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09 - Ordinance Adopting the Proposed 2020-21 Budget
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GENERAL GOVERNMENT: <br />City Council <br />$ <br />114,250.00 <br />City Manager <br />$ <br />388,961.00 <br />City Attorney <br />$ <br />350,106.00 <br />Judicial <br />$ <br />236,171.00 <br />City Clerk <br />$ <br />152,255.00 <br />Sub -Total <br />$ <br />497,353.00 <br />FINANCE: <br />Accounting & Auditing $ 450,421.00 <br />Sub -Total <br />EMERGENCY SERVICES: <br />Police $ 6,777,833.00 <br />Fire $ 5,317,088.00 <br />Emergency Medical Service $ 3,045,929.00 <br />Sub -Total <br />AIRPORT: <br />Cox Field $ 257,850.00 <br />Sub -Total <br />PUBLIC WORKS: <br />Community Development <br />$ <br />615,920.00 <br />Engineering <br />$ <br />413,554.00 <br />Public Works <br />$ <br />223,673.00 <br />Parks & Recreation <br />$ <br />1,205,650.00 <br />Streets & Highways <br />$ <br />1,519,574.00 <br />Traffic & Public Lighting <br />$ <br />497,353.00 <br />Garage <br />$ <br />360,021.00 <br />Sub -Total <br />LIBRARY SERVICES: <br />Library <br />$ <br />727,331.00 <br />Sub -Total <br />MISCELLANEOUS: <br />Paris Band Fund $ 23,050.00 <br />General Expenses $ 1,716,670.00 <br />Sub -Total <br />2 <br />$ 1,241,743.00 <br />$ 450,421.00 <br />$ 15,140,850.00 <br />$ 257,850.00 <br />$ 4,835,745.00 <br />$ 727,331.00 <br />$ 1,739,720.00 <br />
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