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City of Paris
<br />General Fund
<br />Department Expenditures -May 2024
<br />Current Month Actual
<br />Prior Year Month Actual
<br />Current Year to Date
<br />Prior Year to Date
<br />Current Year Budget
<br />Prior Year Budget
<br />May 2024
<br />May2023
<br />FY2024
<br />FY2023
<br />FY2024
<br />FY2023
<br />Department
<br />11 -City Council
<br />$
<br />48,346.59
<br />$
<br />20,800.23
<br />$
<br />181,972.98
<br />$
<br />161,220.69
<br />$ 190,500.00
<br />$
<br />203,900.00
<br />Department
<br />12 -City Manager
<br />$
<br />86,267.89
<br />$
<br />51,046.56
<br />$
<br />505,263.10
<br />$
<br />385,366.42
<br />$ 762,223,00
<br />$
<br />618,106.00
<br />Department
<br />13 -City Attorney
<br />$
<br />38,015,98
<br />$
<br />29,054.77
<br />$
<br />247,015.07
<br />$
<br />253,716.32
<br />$ 418,188.00
<br />$
<br />402,097.00
<br />Department
<br />14 -Municipal Court
<br />$
<br />28,551,61
<br />$
<br />18,432.28
<br />$
<br />173,467.30
<br />$
<br />146,764.08
<br />$ 273,021.00
<br />$
<br />251,997.00
<br />Department
<br />15 -City Clerk
<br />$
<br />23,105,87
<br />$
<br />45,856.61
<br />$
<br />145,362.78
<br />$
<br />127,986.53
<br />$ 219,071.00
<br />$
<br />205,321.00
<br />Department
<br />21 -Accounting & Auditing
<br />$
<br />46,457.27
<br />32,41725
<br />$
<br />312,079.58
<br />$
<br />317,328.14
<br />$ 661,212.00
<br />$
<br />732,719.00
<br />Department
<br />31 -Police
<br />$
<br />764,544.41
<br />623,873,88
<br />$
<br />4,686,160.28
<br />$
<br />4,403,752.92
<br />$ 7,660,330.00
<br />$
<br />7,257,141.00
<br />Department
<br />32 -Fire
<br />$
<br />582,104.66
<br />$
<br />382,584.49
<br />$
<br />3,844,921.74
<br />$
<br />3,539,832.25
<br />$ 5,664,697.00
<br />$
<br />5,594,674.00
<br />Department
<br />40- Community Development
<br />$
<br />126,658.41
<br />$
<br />130,777.85
<br />$
<br />865,334,67
<br />$
<br />910,089.70
<br />$ 1,685,684.00
<br />$
<br />1,649,428.00
<br />Department
<br />41 -Engineering
<br />$
<br />41,058.29
<br />$
<br />56,227.84
<br />$
<br />248,711.14
<br />$
<br />273,474.47
<br />$ 418,884.00
<br />$
<br />396,933.00
<br />Department
<br />42 -Public Works
<br />$
<br />23,158.53
<br />$
<br />18,407.36
<br />$
<br />164,752.33
<br />$
<br />146,163,80
<br />$ 258,963.00
<br />$
<br />232,470.00
<br />Department
<br />43 -Parks & Recreation, ROW
<br />$
<br />156,707.62
<br />$
<br />144,114.49
<br />$
<br />867,090.19
<br />$
<br />848,958.93
<br />$ 1,410,031.00
<br />$
<br />1,486,128.00
<br />Department
<br />44 -Sanitation
<br />$_
<br />$_
<br />$_
<br />$_
<br />$_
<br />$_
<br />Department
<br />46 - Streets & Highways
<br />$
<br />76,672.36
<br />$
<br />120,129.60
<br />$
<br />783,374.15
<br />$
<br />585,019,04
<br />$ 2,544,784.00
<br />$
<br />1,276,173.00
<br />Department
<br />48 - Traffic & Public Lighting
<br />$
<br />41,173.95
<br />$
<br />35,476,30
<br />$
<br />301,927.37
<br />$
<br />309,845.08
<br />$ 515,289.00
<br />$
<br />474,902.00
<br />Department
<br />49- Garage
<br />$
<br />34,739.19
<br />$
<br />27,121.06
<br />$
<br />248,412.58
<br />$
<br />226,415.06
<br />$ 401,450.00
<br />$
<br />370,001.00
<br />Department
<br />54- Emergency Medical Service
<br />$
<br />457,879,87
<br />$
<br />304.645,52
<br />$
<br />2,815,651,22
<br />$
<br />2,910,349.52
<br />$ 5,016,435.00
<br />$
<br />4,422,181.00
<br />Department
<br />62 -Paris Band
<br />$
<br />848.40
<br />$
<br />640.38
<br />$ 23,050,00
<br />$
<br />23,050.00
<br />Department
<br />64 -Library
<br />$
<br />75,559.95
<br />$
<br />73,284.73
<br />$
<br />624.607.05
<br />$
<br />505,374.52
<br />$ 842,999.00
<br />$
<br />799,835.00
<br />Department
<br />89- General Expenses
<br />$
<br />360,789.50
<br />$
<br />333,664.03
<br />$
<br />1,565,727.95
<br />$
<br />1,388,464.10
<br />$ 2,040,739.00
<br />$
<br />2,061,234.00
<br />Department
<br />91 -Contingency
<br />$_
<br />$_
<br />$_
<br />$
<br />97,420.92
<br />$ 50,000.00
<br />$
<br />40,000.00
<br />Department
<br />90 -Debt
<br />$
<br />-
<br />$
<br />(26,965,66)
<br />$
<br />(34,015.85)
<br />$
<br />3,011,791.95
<br />$
<br />2,420,947.19
<br />$
<br />18,582,679.96
<br />$
<br />17,504,167.22
<br />$ 31,057,550.00
<br />$
<br />28,498,290.00
<br />
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