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10 - Ordinance Adopting the 2023-24 City Budget
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10 - Ordinance Adopting the 2023-24 City Budget
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9/7/2023 10:34:29 AM
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GENERAL GOVERNMENT: <br />City Council <br />$ <br />190,500.00 <br />City Manager <br />$ <br />762,223.00 <br />City Attorney <br />$ <br />418,188.00 <br />Judicial <br />$ <br />273,021.00 <br />City Clerk <br />$ <br />219,071.00 <br />Sub -Total <br />$ <br />515,289.00 <br />FINANCE: <br />Accounting & Auditing $ 661,212.00 <br />Sub -Total <br />EMERGENCY SERVICES: <br />Police $ 7,660,330.00 <br />Fire $ 5,664,697.00 <br />Emergency Medical Service $ 5,010,435.00 <br />Sub -Total <br />PUBLIC WORKS: <br />Community Development <br />$ <br />1,685,684.00 <br />Engineering <br />$ <br />418,884.00 <br />Public Works <br />$ <br />258,963.00 <br />Parks & Recreation <br />$ <br />1,410,031.00 <br />Streets & Highways <br />$ <br />2,544,784.00 <br />Traffic & Public Lighting <br />$ <br />515,289.00 <br />Garage <br />$ <br />401,450.00 <br />Sub -Total <br />LIBRARY SERVICES: <br />Library $ 842,999.00 <br />Sub -Total <br />MISCELLANEOUS: <br />Paris Band Fund $ 23,050.00 <br />General Expenses $ 2,040,739.00 <br />Sub -Total <br />CONTINGENT APPROPRIATION: <br />Grand Total <br />2 <br />$ 1,863,003.00 <br />$ 661,212.00 <br />$ 18,335,462.00 <br />$ 7,235,085.00 <br />$ 842,999.00 <br />$ 2,063,789.00 <br />$ 50,000.00 <br />$ 31,051,550.00 <br />
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