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on
<br />Liftstat'mg�
<br />10-0911-87-98
<br />6 Portable Pump
<br />$ 1100 0.00
<br />g equipment.
<br />Replace existing aging equipment.
<br />Lrf tstat on
<br />30 0915-87 98
<br />Woodard Fencing
<br />$ 26,00.00
<br />TCE — security requirement. —
<br />Liftstation
<br />10-0401-87-00
<br />t
<br />Southeast Lift Station EntryGate
<br />...
<br />4,000.00
<br />Widen gate for easier equipment access
<br />Main Street
<br />01-0324-40-03
<br />Market Square Landscaping
<br />$ 20000 00
<br />Replace existing landscaping, beautify downtown square.
<br />Main Street
<br />01-0323-40-01
<br />Sod & Labor- Downtown
<br />$ 38,000.00
<br />Replace existing sod, beautify downtown square.
<br />Parks
<br />041004-43-98
<br />(Truck -Crew Cab
<br />��
<br />$ 50,000 00
<br />Replace aging vehicle.
<br />Parks
<br />Parks
<br />43 99
<br />041002 .._
<br />''THt Bed Trailer
<br />$ 17,000 00
<br />getter equipment loading and unloading ease for staff.
<br />_. . - _ ..
<br />Police
<br />01-0401-31-00
<br />HVAC Repairs
<br />_,.
<br />$ 25,000.00
<br />�..-
<br />(.reation of new line item to service HVAC system.
<br />Police _m,
<br />01040131-...
<br />00
<br />•••-""""`
<br />Roof Repairs
<br />$ 25,000.00
<br />—.�m............
<br />Creation of new line item to service roof. _
<br />Animal Shelter - Dog Runs -
<br />Concrete floor of remaining outdoor dog runs as well as
<br />Police
<br />01-1005-31-99
<br />Concrete$
<br />20,000.00 I
<br />low spot where water pools.
<br />Police
<br />01-1006-31-99
<br />Shelter Banks & Maintenance
<br />$ 15,000 00
<br />Animal shelter repairs and roofs
<br />Police
<br />. —......... .............--
<br />01-1007-31-99
<br />Surveillance Cameras��
<br />-_..____...._______ -,
<br />..$.. 15,000 00
<br />_..-
<br />., a operations.
<br />Polk, .
<br />Police
<br />10-1009-31-99
<br />Cop -Logic System
<br />_
<br />$ 6,000.00
<br />(Online reporting system.
<br />Police
<br />1 OS -1011-31-99
<br />Patrol Revisions
<br />�.
<br />$ 17,000.00
<br />Patrol Department office rehabilitation.
<br />replacement, gun replacement, and traffic speed
<br />Police
<br />w
<br />01-0219 31-00
<br />-, _.
<br />Radios, Guns, Signs
<br />$ 47,000.00 .
<br />nRaadio
<br />signs.
<br />-- , ..,....... _ _ ...... ......... ........._....
<br />Outside cover for backup generators, SWAT equipment,
<br />Police
<br />04-0401-31-00
<br />Covered Parking Awning
<br />$ 50,000.00
<br />etc.
<br />Police ..,
<br />040915-31 98
<br />Dispatch Conversion Cos is
<br />$ 30 000.00
<br />mCon
<br />Continuation of dispatch improvements
<br />t' nts from FY22/23
<br />Replace existing aging ticket writer equipment for all
<br />Police
<br />04-0209-31-00
<br />DigiTicket Writer
<br />$ 72,000.00
<br />',patrol units. Provide greater field ease and upload.
<br />Streets
<br />�_.. �____�..
<br />041004-46-98
<br />_
<br />F-450 Chassis Truck Dump
<br />$ 76000.00
<br />........
<br />_ ..... .m ............
<br />Replaceagm�vehicle.
<br />O1-0915-46-98
<br />Mill and overlay arterial roads throughout town. Using
<br />Streets
<br />46-0908-46-98
<br />Street Mill and Overlay _
<br />$ 3,300,000.00
<br />existing unused bond funding.
<br />Pum
<br />ry p
<br />$ 55,000.00
<br />—11,000.00
<br />- .
<br />Re lace exists ng aging equipment.
<br />P
<br />Waste Water Treatment
<br />104004--86-99
<br />UNuxiha
<br />$
<br />Replace exists gaging equipment.
<br />Replace wheel -base with a track -base for greater cross -
<br />Water Distribution
<br />04-1005-83-99
<br />Bobcat Compact Track Loader
<br />$ 70,000.00
<br />_.�
<br />country access.
<br />Give us two compact excavators so that both crews can
<br />Water Distribution -_
<br />04-1005-83-99
<br />m
<br />Bobcat Compact Excavator
<br />--------------- -------m.
<br />$ 80,000.00
<br />.$ ....60�
<br />work at same time. Daily use and need.
<br />-.....m... ....................e.,,,,.
<br />Water Treatment
<br />04-100482-99
<br />Electrician Truck
<br />000.00
<br />Replace aging vehicle.
<br />....
<br />�...�.-�.........
<br />m,., ..... � -.. m
<br />Continuation of rotation cleaning out filtration cells one at
<br />Water Treatment
<br />10-0915-82-98
<br />Filtration Cell Rehabilitation
<br />$ 334,000.00
<br />a time.
<br />Please see Exhibit C for an itemization of positions showing the number of persons having each title and the rate of
<br />pay as shown in the Proposed FY23/24 Budget. Note, this only reflects the starting pay as of October 1, 2023.
<br />Employees eligible for merit or seniority pay increases will experience those throughout the year.
<br />City of Paris Charter — Article V — Section 43(10)
<br />"A revenue and expense statement, for all types of bonds. "
<br />The following is a summary of the Long Term Financing that the City of Paris is currently scheduled and/or proposed
<br />to make payments on in the Proposed FY23/24 Budget.
<br />City of Paris Charter — Article V — Section 43(11) and 43(12)
<br />A description of all bond issues outstanding, showing rate of interest, date of issue, maturity date, amount
<br />authorized, amount issued, and amount outstanding. "
<br />`A schedule of requirements for the principal and interest of each issue of bonds. "
<br />Page 21 of 23
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