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Lifts tation --
<br />10-0911-87-28
<br />6" Portable Pump --
<br />Liftstation
<br />10-0915-87-98
<br />Woodard Fencing
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<br />f.Liftstati... ..111.1.
<br />10-0401-87-00
<br />Southeast Lift Station Entry Gate
<br />Main Street
<br />01-0324-40-03
<br />Market Square Landscaping
<br />...�...._ ... .e
<br />MMain Street
<br />01-0323-40-01
<br />Sots & Labor - Downtown
<br />Parks A, ..._..� 1111
<br />..:..�....-..
<br />04-1004-43-98
<br />Truck-CrewC ab
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<br />Parks
<br />04-1002-43-99
<br />NN Bed Trailer
<br />Police
<br />„.. ... .,........ -...
<br />01-0401-31-00
<br />—.
<br />HVAC Repairs
<br />1111 .�-
<br />Police01-0401-31-00
<br />. _ 1111... �
<br />Roof Repairs -.,.�............... .-, ..., 1111...
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<br />Anima I Shelter - Dog Runs -
<br />�Police
<br />01-1005-31-99
<br />'Concrete
<br />Police �
<br />F.
<br />01 1006 31 99
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<br />Shelter Banks & Maintenance
<br />IPolice01-1007-31-99
<br />..
<br />Surveillance Cameras
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<br />Police
<br />....................................................
<br />10-1009-31-99
<br />............ ........m..-.,,..-111__1...
<br />Cop -Logic System
<br />Police
<br />01-1011-31-99
<br />Patrol Revisions
<br />Police 101-0219-31-00 1 Ra
<br />Police
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<br />Police �...04-09015-31-98 ID spat h Conversion nCosts
<br />Police 04-0209-31-00 DigiTicket Writer
<br />Streets 04-1004-46-
<br />98 F-450 Chassis Truck
<br />..... -
<br />01-0915-46-98
<br />Streets 46-0908-46-98 Street Mill and Overl
<br />WasteWater Treatment 10-0911-86-98 8" Auxiliary Pump
<br />�Waste_WaterT_reatment 10-1004-86-99 IUN
<br />Water Distribution 104-1005-83-99 U Bobcat Compact Track Loader
<br />Water TDreatme toI 04-1004-82-99 Electric an Trp ck Excavator
<br />Fj
<br />Fj
<br />Water Treatment � 10-0915-82-98 I', Filtration Cell Rehabilitation 1 $
<br />4,000.00 Widen gate for easier equipment access.
<br />20,000.00_ Replace existing landscaping, beautify downtown square
<br />38,000.00 Replace existing sod, beautify downtown square.
<br />50,000.00. , w.
<br />,Replace aging vehicle.
<br />17,000.00 tBetter equipment loading and unloading ease for s
<br />tall.
<br />25,00_0.00 Creation of new line item to service HVAC system.
<br />25,000.00Creation of new line item to service roof.
<br />.... ,,,,,,,, ....
<br />Concrete floor of remaining outdoor dog runs as well as
<br />20,000.00 low spot where water pools.
<br />m..�m,.._m��.�
<br />15,000.00 Animal shelter re airs and roofs.
<br />15,000.00 Police operations.
<br />6,000.00 Online repo .........— - ..... _. —
<br />n reporting system.
<br />17,000.00 Patrol Department office rehabilitation.
<br />_ ation. _
<br />Radio replacement, gun replacement, and traffic speed
<br />cover for backup generators, SWAT equipment,
<br />Continuation of dispatch improvements from FY22/23.
<br />.....................................................................................................................................................................................................
<br />Replace existing aging ticket writer equipment for all
<br />patrol units. Provide greater field ease and upload.
<br />Replace aging vehicle.
<br />-,,,,. ...---...... ...... -
<br />Mill and overlay arterial roads throughout town. Using
<br />existing unused bond funding.
<br />Replace wheel -base with a track -base for greater cross-
<br />country access.
<br />Give us two c........ . ., ,,.
<br />_ t. . ........ . .......................... ....._..__.
<br />ompact excavators so that both crews can
<br />work at same time. Daily use and need.
<br />Replace aging vehicle.
<br />Continuation of rotation cleani ing out fltration cell's one at
<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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