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Expenditures F.dN..bl., 11 General Fund
<br />Department Department
<br />Current
<br />Prior
<br />Current
<br />Prior
<br />Current Year
<br />Prior Year
<br />Numbw Name
<br />Movith Actual
<br />Ronth Actual
<br />YearTo Date
<br />Year To Date
<br />Budget
<br />iiiudget
<br />0 Mon. -Departmental
<br />0.00
<br />0.00
<br />0100
<br />0.00
<br />O.OD
<br />0.00
<br />11. City Council
<br />9,564.95
<br />8,132,99
<br />45,178.53
<br />47,567.76
<br />1.14,250.00
<br />80,650.00
<br />12 City Manager
<br />30,23456
<br />.34,388.62
<br />154,999M
<br />1.67,259.47
<br />388,951,00
<br />395,522.00
<br />13 City Attorney
<br />1.9,561..60
<br />21,256,65
<br />11.5190139
<br />13.5,008,19
<br />350,105.00
<br />359,035.00
<br />1.4 Munkirrat Court
<br />13,29611.
<br />17,732.88
<br />89,815,93
<br />89,926.09
<br />236,371M
<br />234,199.00
<br />i6 Cilty, Clerk
<br />1.2587.85
<br />11,676,14
<br />61,618.18
<br />58,628.1.6
<br />152,255.00
<br />144,847M
<br />21 Accourithig & AudMng
<br />32,069,17
<br />10,922.15
<br />1.90,079.1.2
<br />193,489.45
<br />4C0,421.00
<br />451,61LOO
<br />31 Police
<br />468,99233
<br />520,519.34
<br />2,440,926,37
<br />2,790,36333
<br />6,777,83100
<br />6,637,342.00
<br />32 Fire
<br />395,380A6
<br />989,354.65
<br />2,205,175.92
<br />2,193,926,94
<br />5,317,088.00
<br />5,135,886.00
<br />40 Communlity IDeveiopm
<br />33,472,21.
<br />19,748.63
<br />148,855.64
<br />114,81633
<br />615,920.00
<br />573,737,00
<br />41 Engineering
<br />22,779.42
<br />38,953,3:3
<br />:106,732.92
<br />187,621,75
<br />413,554.00
<br />443,757.00
<br />42 I`Ulbik Woft
<br />20,496.42
<br />11,933,47
<br />99,015.0.1.
<br />96,426.23
<br />223,67100
<br />244,912.00
<br />43 Parks,111a0reation,& R(
<br />62,31.-3.60
<br />61,689.09
<br />314,941,34
<br />342,67.3.68
<br />1,205,650M
<br />1,146,646.00
<br />44 Sanitation
<br />0.00
<br />0100
<br />980,04
<br />0.00
<br />0.00
<br />0.00
<br />46 Streets S, Highways
<br />61,001,13
<br />114,594.94
<br />394,599.75
<br />534,855.40
<br />1519,574.00
<br />1,678,200,00
<br />48 Traffic & PuIWk Lightly
<br />37,345.49
<br />33,680,57
<br />1.57,070.29
<br />156,408.23
<br />4.97,353.00
<br />516,682,00
<br />49 Garage
<br />32,316,17
<br />24,3641.6
<br />V7,551.56
<br />1.2.4,780.46
<br />360,021,00
<br />357,199.00
<br />5.1. Padswllannar Cc nMealtr
<br />0100
<br />Dko
<br />0.00
<br />UO
<br />MOO
<br />0.00
<br />54 Fmorgency Medleal Se
<br />226,014.41,
<br />227,383,58
<br />1,51.6,11199
<br />1,41.2,764.37
<br />3,045,929.00
<br />2,610,947M
<br />61. Cox ReM Airport
<br />9,659.91
<br />5,967,91
<br />62,004.03
<br />9.3,276.24
<br />257,8FO.00
<br />143,850M
<br />67 Paris BaRw
<br />.36115
<br />0.00
<br />-31170
<br />50.29
<br />23,050.00
<br />23,050.00
<br />64 Ubrary
<br />39,049.19
<br />58,14313
<br />267,046.41
<br />315,938.09
<br />727,331.00
<br />713,539.00
<br />8.9 General Expenses,
<br />215,498M
<br />2355.11.03
<br />1,080,566.66
<br />772,57515
<br />1,7.16,670.00
<br />3,788,642.00
<br />go Debt
<br />UO
<br />0.00
<br />0.00
<br />OM
<br />0.00
<br />0100
<br />91 Contingency
<br />OM
<br />0.00
<br />0.00
<br />040
<br />50,000,00
<br />..70,000.00
<br />Total General Fund
<br />$1,741,162.06
<br />$1,865,953.01
<br />$9,583,858.46
<br />$9,797,355.61
<br />$24,443,660,00
<br />$23,615,442.00
<br />
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