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12 - Adoption of the Proposed 2022-23 City Budget
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12 - Adoption of the Proposed 2022-23 City Budget
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9/8/2022 12:41:58 PM
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GENERAL GOVERNMENT: <br />City Council <br />$ <br />138,900.00 <br />City Manager <br />$ <br />590,406.00 <br />City Attorney <br />$ <br />378,097.00 <br />Judicial <br />$ <br />248,497.00 <br />City Clerk <br />$ <br />205,321.00 <br />Sub -Total <br />$ <br />484,902.00 <br />FINANCE: <br />Accounting & Auditing $ 472,119.00 <br />Sub -Total <br />EMERGENCY SERVICES: <br />Police $ 7,247,141.00 <br />Fire $ 5,352,674.00 <br />Emergency Medical Service $ 4,040,676.00 <br />Sub -Total <br />PUBLIC WORKS: <br />Community Development <br />$ <br />1,652,228.00 <br />Engineering <br />$ <br />299,328.00 <br />Public Works <br />$ <br />262,470.00 <br />Parks & Recreation <br />$ <br />1,424,128.00 <br />Streets & Highways <br />$ <br />1,700,173.00 <br />Traffic & Public Lighting <br />$ <br />484,902.00 <br />Garage <br />$ <br />400,001.00 <br />Sub -Total <br />$ 1,561,221.00 <br />$ 472,119.00 <br />$ 16,640,491.00 <br />$ 6,223,230.00 <br />LIBRARY SERVICES: <br />Library $ 767,205.00 <br />Sub -Total $ 767,205.00 <br />MISCELLANEOUS: <br />Paris Band Fund $ 23,050.00 <br />General Expenses $ 1,861,234.00 <br />Sub -Total <br />CONTINGENT APPROPRIATION: <br />Grand Total <br />2 <br />$ 1,884,284.00 <br />$ 50,000.00 <br />$ 27,598,550.00 <br />
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