2023-24 Budget - Laserfiche WebLink

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Liftstation ......_ .. - �_. 10 0911-87-98 -----. 6" Portable Pump ........ $ 11,000 00 mm� Replace existing aging equipment. — —. Liftstation 10-0915-87-98 _-_-�................ Woodard Fencing $ 26,000.00 TCEQsecurity requirement. I,i'ftstatwionn 10-0401-87IT00 Southeast Oft Station Entry Gate .... 4,00000 Widen gate for easier equipment access �... Mahe Street 03-0324-61Marxet 5quaeLandscapig _.w0 0 Replace existing landscaping, beautify downtown square.r .. - Maio Street 01.0173-40,01 Sod 8 Labor • Downtown _ $ 38,000.00 Re Bane existing sod, beautify downtown square. Parks 04-1OY1443.98 ir�uai:k• Crew $ 50,000.00 n vehicle. Re laces lm ^ Parks 0a•1002-43.99 'i"iltBed TrailerS 17,000.00 Better equipment loading and unloading ease for staff. Polke 01-0401-31.00 HVAC Repairs, 25,000.00 Creation of new line item to service HVAC system. _ Potice 01-0403-31 .00 - ll'oof Repa }rt S 25,000.00 Creation of new line item to service roof. Animal Swelter - Dog Runs - Concrete floor of remaining outdoor dog runs as well as Police 01-1005-31-99 Concrete $ 20,000.00 low spot where water pools. Police 02-1006-31-99 Shelter Banks & Maintenance $ 15,000.00 jAnimal shelter repairs and roofs. Police 02-1007-31-99 Surveillance Cameras $ 15,000.00 Police operations. Police 30-1009-31-99 Cop-Logic System $ 6,000.00 Online reporting system w Police 01-1011-31-99 Patrol Revisions $ 17,000.00 Patrol Department office rehabilitation. - Radio replacement, p ment, gun replacement, and traffic speed Police 01-0219-31-00 Radios, Guns, Signs $ 47,000.00 'signs. Outside cover for backup generators, SWAT equipment, 04-0401-31-00 Covered Parkin Awning$ 50,000.00 etc. _Police Police - ----- _.. 04-0915-31-98 Dispatch Conversion Costs p $ 30,000.00 improvements from Y22/23. Continuation dispatch improve F Replace existing aging ticket writer equipment for all Police 040209-31-00 DigiTicket Writer $ 72,000.00 patrol units. Provide greater field ease and upload. Streets 04-100446-98 F-450 Chassis Truck - Dump $ 76,000.00 Replace aging vehicle. .......... 01-0915-46-98 ...._.._ _ Mill and overlay arterial roads throughout town. Using Streets 46-0908-46-98 Street Mill and Overlay $ 3,300,000.00 $. existing unused bond funding Waste Water Treatment _ 10-0911-86-98-- 8'Auxiliary Pump ..-. .. 55,000.00 tmg equipment Replace agmmmmITITmm ITmmmmmmITIT Waste Water Treatment ..........._..... 10-100486-99 UTV $ 11,000.00 Replace existing aging equipment. ___.._-----�-- 1041005-83-99 Replace wheel-base with a track-base for greater cross- Water Distribution -1005-83-99 Bobcat Compact Track Loader 70,000.00 country access. Give us two compact excavators so that both crews can 11 Water Distribution 04-1005-83-99 Bobcat Compact Excavator $ 80,000.00 work at sametime. Daily use and need. Water Treatment 04-100482-99 1Filtrationr.ii 1"iectrician7"rink $ 60,000.00 Replace aging vehicle. ation of rotation cleaning out filtration cells one at WaterTreatment ID-0915-82-90 Rehabilitation $ 334,000.00 a time. Please see Exhibit C for an itemization of positions showing the number of persons having each title and the rate of pay as shown in the Proposed FY23/24 Budget. Note, this only reflects the starting pay as of October 1, 2023. Employees eligible for merit or seniority pay increases will experience those throughout the year. City of Paris Charter — Article V — Section 43(10) "A revenue and expense statement for all types of bonds. " The following is a summary of the Long Term Financing that the City of Paris is currently scheduled and/or proposed to make payments on in the Proposed FY23/24 Budget. City of Paris Charter — Article V — Section 43(l 1) and 43(12) "A description of all bond issues outstanding, showing rate of interest, date of issue, maturity date, amount authorized, amount issued, and amount outstanding. " `A schedule of requirements for the principal and interest of each issue of bonds. " Page 21 of 23