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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br />Section 3. That the sum of $20,692,745,00 is hereby appropriated out of the General
<br />Fund for the payment of operating expenses and capital outlay of the City Government, exclusive
<br />of Water and Sewer Departments, Revenue Sharing Funds, and Community Development Block
<br />Grant Fund, as hereinafter itemized:
<br />GENERAL GOVERNMENT:
<br />City Council
<br />City Manager
<br />City Attorney
<br />Judicial
<br />City Clerk
<br />
<br />Sub-Total
<br />
<br />FINANCE:
<br />Accounting & Auditing
<br />
<br />Sub-Total
<br />
<br />PUBLIC SAFETY:
<br />Police
<br />Fire
<br />
<br />Sub-Total
<br />
<br />AIRPORT:
<br />Cox Field
<br />
<br />Sub-Total
<br />
<br />PUBLIC WORKS:
<br />Engineering
<br />Public Works
<br />Parks & Recreation
<br />Sanitation
<br />Streets & Highways
<br />Traffic & Public Lighting
<br />Garage
<br />Community Development
<br />
<br />Sub-Total
<br />
<br />$
<br />$
<br />$
<br />$
<br />$
<br />
<br />705,984.00
<br />180,114,00
<br />408,107,00
<br />233,268,00
<br />125,332,00
<br />
<br /> $ 1,652,805.00
<br />$ 508,685,00
<br /> $ 508,685.00
<br />$ 5,066,260.00
<br />$ 3,460,486,00
<br /> $ 8,526,746,00
<br />
<br />$ 152,814,00
<br /> $ 152,814,00
<br />$ 460,974.00
<br />$ 182,458,00
<br />$ 1,072,430,00
<br />$ 1,329,754,00
<br />$ 1,609,499,00
<br />$ 396,105.00
<br />$ 217,942,00
<br />$ 644,222,00
<br /> $ 5,913,384,00
<br />
<br />Page 16
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