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13 - Adopting a budget for the ensuing fiscal period beginning October 1, 2021 and ending September 30, 2022
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13 - Adopting a budget for the ensuing fiscal period beginning October 1, 2021 and ending September 30, 2022
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GENERAL GOVERNMENT: <br />City Council <br />$ <br />97,700.00 <br />City Manager <br />$ <br />576,809.00 <br />City Attorney <br />$ <br />376,198.00 <br />Judicial <br />$ <br />242,787.00 <br />City Clerk <br />$ <br />161,654.00 <br />Sub -Total <br />$ <br />495,576.00 <br />FINANCE: <br />Accounting & Auditing $ 460,463.00 <br />Sub -Total <br />EMERGENCY SERVICES: <br />Police $ 7,021,258.00 <br />Fire $ 5,282,060.00 <br />Emergency Medical Service $ 3,321,549.00 <br />Sub -Total <br />PUBLIC WORKS: <br />Community Development <br />$ <br />1,476,499.00 <br />Engineering <br />$ <br />311,108.00 <br />Public Works <br />$ <br />249,681.00 <br />Parks & Recreation <br />$ <br />1,353,319.00 <br />Streets & Highways <br />$ <br />1,613,559.00 <br />Traffic & Public Lighting <br />$ <br />495,576.00 <br />Garage <br />$ <br />405,948.00 <br />Sub -Total <br />$ 1,455,148.00 <br />$ 460,463.00 <br />$ 15,624,867.00 <br />$ 5,905,690.00 <br />LIBRARY SERVICES: <br />Library Sub -Total $ 734,128.00 $ 734,128.00 <br />MISCELLANEOUS: <br />Paris Band Fund $ 23,050.00 <br />General Expenses $ 1,660,237.00 <br />Sub -Total <br />CONTINGENT APPROPRIATION: <br />Grand Total <br />2 <br />$ 1,683,287.00 <br />$ 50,000.00 <br />$ 25,913,583.00 <br />
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