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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Summary of Expenditures
<br /> By Department
<br /> October 1, 2004 thru Seotember 30, 2005
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual Budget Budget
<br />11 City Council 889,088.28 677,696,00 705,984,00
<br />12 City ManaQer 242,952.78 261,700,00 180,114,00
<br />13 City Attorney 393,663.30 422,710,00 408,107,00
<br />14 Municipal Court 229,354.10 242,553.00 233,268.00
<br />15 City Clerk 125,029,18 153,372.00 125,332.00
<br />21 AccountinQ & AuditinQ 476,882.80 517,876.00 508,685.00
<br />31 Police 5,171,804.26 5,356,115.00 5,066,260.00
<br />32 Fire 3,177,374.36 3,831,806.00 3,460,486,00
<br />40 Community Oeyeloprnent 469,767.36 566,117.00 644,222.00
<br />41 Enaineering 445,756,67 509,908,00 460,974.00
<br />42 Public Works 257,133.49 279,415.00 182,458.00
<br />43 Parks,Recreation,& ROW 1,356,334.4 1 1,250,721,00 1,072,430,00
<br />44 Sanitation 1,314,750.62 1,389,599.00 1,329,754.00
<br />46 Streets & Highways 1,773,389.13 1,732,969.00 1,609,499.00
<br />48 Traffic & Public LiahtinQ 353,971.23 401,546.00 396,105.00
<br />49 Garaoe 308,734.47 318,684.00 217,942.00
<br />54 Emeraency Medical Service 1,878,406.25 1,915,181.00 1,891,884.00
<br />61 Cox Field Airport 132,346.82 343,052.00 152,814.00
<br />62 Paris Band 17,656.79 18,202.00 20,850.00
<br />64 Library 1,026,736.72 814,386.00 664,517.00
<br />90 Oebt 1,354,998.00 1,211,060.00
<br /> Contingency 150,000.00 150,000.00
<br /> Grand Total 20,041,133.02 22,508,606.00 20,692,745.00
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