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Fund NumberDepartment NumberDepartmentProposed FY24/25 BudgetFund NumberDepartment NumberDepartmentProposed FY24/25 Budget
<br />111City Council$ 200,500.00162Paris Band$ 23,050.00
<br />112City Manager$ 836,141.00164Library$ 871,304.00
<br />113City Attorney$ 416,651.00189General Expenses$ 1,647,926.00
<br />114Municipal Court$ 294,743.00189-1IT$ 652,367.00
<br />115City Clerk$ 230,801.00191Contigency$ 50,000.00
<br />121Accounting and Auditing$ 658,964.00361Airport$ 1,060,407.00
<br />131Police$ 8,233,473.00 1080Warehouse$ 137,247.00
<br />132Fire$ 5,965,269.00 1081Billing and Collecting$ 3,062,189.00
<br />140Community Development$ 671,250.001082Water Production$ 4,254,635.00
<br />140-1Main Street$ 147,671.001083Water Distribution$ 1,604,482.00
<br />140-2Code Enforcement$ 985,064.001083-6CIP-Water$ 428,214.00
<br />141Engineering$ 755,823.001085Sewer Distribution$ 751,205.00
<br />142Public Works$ 256,162.001085-6CIP-Sewer$ 292,811.00
<br />143Parks, Pool and Recreation$ 1,530,894.00 1086Waste Water Treatment$ 2,690,607.00
<br />144Sanitation$ 1,846,374.00 1087Lift Stations$ 597,299.00
<br />146Street$ 1,582,554.00 1090Debt$ 8,039,922.00
<br />148Traffic$ 530,797.001091Contigency$ 304,500.00
<br />149Garage$ 478,133.00
<br />154EMS$ 5,316,589.00
<br />The following Table is a listing of allthe significant capital outlay and improvement requeststhat havebeen added to
<br />the Proposed FY24/25Budget.
<br />DepartmentLine ItemDescriptionFundBudgetReserveNotes
<br />City Council01-40319-11-000City Manager SearchGeneral Fund$ 30,000.00 YesExecutive search firm (Baker Tilly)
<br />City Council01-40320-11-000City Manager MovingGeneral Fund$ 15,000.00 YesExpected cost of moving a new CM to Paris
<br />City Council01-40322-11-000Comparable Pay StudyGeneral Fund$ 20,000.00 YesTime for another pay study
<br />Police01-42158-31-000ALERT Incident TrainingGeneral Fund$ 52,000.00 YesEquipment for Active Shooter Training / School Safety - Mandated
<br />Police01-42159-31-000SWAT EquipmentGeneral Fund$ 14,000.00 YesBallistic Helmets
<br />Police01-42161-31-000Patrol Office RemodelGeneral Fund$ 20,000.00 YesContinued remodeling project - cubicle workstation
<br />Police01-42162-31-000Lighter Jackets & Vest CarriersGeneral Fund$ 10,000.00 YesOuter carriers
<br />Police01-42160-31-099DroneGeneral Fund$ 20,000.00 YesNew drone for missing persons, crime scenes, crowd control
<br />Police01-42163-31-099Dispatch EMD SoftwareGeneral Fund$ 45,000.00 YesNew medical dispatching software
<br />Continue with an annual replacement program (takes several years,
<br />Fire01-42001-32-000Radio Raplacement ProgramGeneral Fund$ 45,000.00 YesFY23/24 was first).
<br />Fire01-42002-32-000Firestation #1 KitchenGeneral Fund$ 35,000.00 YesUpdate kitchen, built in 1996, in need of renovations.
<br />Fire01-42003-32-000Living Room FurnitureGeneral Fund$ 18,000.00 YesReplace old furniture
<br />Fire01-42004-32-099Fire Marshal VehicleGeneral Fund$ 90,000.00 YesReplace 2011
<br />Code Enforcement01-43002-40-002TruckGeneral Fund$ 54,000.00 YesReplacing 2000
<br />Code Enforcement01-43003-40-002Truck - 4WD DuallyGeneral Fund$ 65,000.00 YesTo pull truck to dump and not get stuck in mud which delays jobs
<br />Community Development01-43001-40-099TruckGeneral Fund$ 51,000.00 YesReplace 2006.
<br />Engineering01-42181-41-000Stormflow Overlow Basin ProjectGeneral Fund$ 110,000.00Yes1) Wade Park / 2) Lamar Avenue
<br />Engineering01-42180-41-097Belford Parking LotGeneral Fund$ 250,000.00YesAdditional parking for downtown area and special events
<br />Parks01-41005-43-099ZTR MowerGeneral Fund$ 16,000.00 YesAnnual replacement program.
<br />Parks01-42026-43-099TruckGeneral Fund$ 58,000.00 YesReplace 2000
<br />Sanitation01-42013-44-099TruckGeneral Fund$ 47,000.00 YesReplace 1998
<br />Streets & Highway01-42028-46-099TruckGeneral Fund$ 47,000.00 YesReplace 1990s
<br />Traffic & Public Lighting01-42025-48-099Electronic Speed SignsGeneral Fund$ 10,000.00 YesAdd to inventory of signs for use around the City
<br />Garage01-42029-49-099TruckGeneral Fund$ 63,000.00 YesReplace 2001
<br />EMS01-42006-54-099Supervisor CarGeneral Fund$ 90,000.00 YesReplacing 2009
<br />EMS01-42007-54-099Lucas Device - 8th AmbulanceGeneral Fund$ 20,000.00 YesEquipping added ambulance in fleet
<br />EMS01-42008-54-099Zoll Z Vent - 8th AmbulanceGeneral Fund$ 16,000.00 YesEquipping added ambulance in fleet
<br />Library01-42018-64-000Tiled Carpet Children's LibraryGeneral Fund$ 17,000.00 YesUpdate Children's space
<br />Library01-42019-64-000Painting - Children's LibraryGeneral Fund$ 13,000.00 YesUpdate Children's space
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