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General01-40606-89-000Airport Assistance (GPU)General Fund$ 23,000.00 YesHelps with startup of aircraft.
<br />Airport03-42009-61-099Ground Power Unit (GPU)See AboveSee AboveHelps with startup of aircraft.
<br />IT01-41479-89-005Microsoft Teams RoomGeneral Fund$ 12,000.00 YesImproved TEAMs virtual meeting equipment.
<br />Police04-42167-31-000Surveillance CamerasARPA Fund$ 15,000.00 YesExpanding camera network for high crime areas and parks
<br />TCFP requires all personnel to be fit tested, having our own equipment
<br />Fire04-42164-32-000Fit Test RegulatorARPA Fund$ 10,000.00 Yesmore than pays for itself vs. outsourcing.
<br />Fire04-42165-32-000Bay Heaters (x4)ARPA Fund$ 15,000.00 YesHeat bay and keep equipment warm and protected from cold
<br />Fire04-42182-32-000Level A Hazmat SuitARPA Fund$ 13,000.00 YesCurrent equipment is 10+ years old, must be replaced (cannot be used).
<br />Parks04-42168-43-000Commander One Lighting DetectoARPA Fund$ 10,000.00 YesCurrent lighting detector equipment no longer works.
<br />Streets & Highway04-42169-46-099Wheel LoaderARPA Fund$ 180,000.00YesCurrent wheel loader is aged and wearing out.
<br />Allows us to reclaim millings (large mill and overlay project) as well as
<br />Streets & Highway04-42170-46-099Hot Box / ReclaimerARPA Fund$ 65,000.00 Yespour hot mix during winter months (better product than cold mix).
<br />EMS04-42166-54-000Tablet ReplacementARPA Fund$ 15,000.00 YesTougher and more rugged devices for out in the field (recommended by IT).
<br />Airport04-42173-61-000Fuel Farm (90/10 Grant)ARPA Fund$ 120,000.00YesIIJA 90/10 Grant
<br />Waste Water Distribution04-42171-86-099Line Camera & TractorARPA Fund$ 165,000.00YesCurrent camera is 12+ years old, cannot do storm drains.
<br />Waste Water Distribution04-42172-86-099Vactor Ramjet TruckARPA Fund$ 190,000.00YesCurrent unit is very old. This is an everyday truck.
<br />W & S Billing and Collecting10-42011-81-000Fee Schedule StudyWater Fund$ 30,000.00 NoTime for a fee study to ensure fees are appropriate
<br />Water Production10-40915-82-098Filtration PlantWater Fund$ 350,000.00NoReplacement of Filter System - this is the 4th filter to replace out of 10
<br />Current system destroyed by lightning strike. Now it is manually operated.
<br />Water Production10-42175-82-099CLA-Valve ControllerWater Fund$ 26,000.00 NoUpgrade to SCADA connection.
<br />Water - CIP10-41002-83-006Meter ReplacementWater Fund$ 100,000.00NoContinue replacing old meters with radio read meters
<br />Water - CIP10-42178-83-006TruckWater Fund$ 68,000.00 NoReplace 2013
<br />Sewer - CIP10-42179-85-006SkidsteerWater Fund$ 75,000.00 NoCurrent skidsteer no longer works.
<br />WWTP10-42174-86-099TruckWater Fund$ 50,000.00 NoReplace 2008
<br />Liftstations10-42176-87-099Flygt Pumps (x3)Water Fund$ 45,000.00 NoOld Bonham Road and City Lot Lift Stations
<br />Liftstations10-42177-87-099TruckWater Fund$ 50,000.00 NoReplace 2013
<br />Parks01-40101-43-000Reclassify - Create Assistant PWDGeneral Fund$ 7,200.00 NoRestructuring Public Works Department
<br />IT01-40101-89-005Reclassify - Create Security Sup.General Fund$ 4,600.00 NoSpecializing IT Employee B. Dabbs
<br />W & S Billing and Collecting10-40101-81-000Additional Utility Billing ClerkWater Fund$ 45,000.00 NoAdded employee to answer calls and increase customer service
<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 FY24/25Budget.Note, this only reflects the starting pay as of October 1, 2024.
<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-TermFinancing that the City of Paris is currently scheduledand/or proposed
<br />to make payments on in the Proposed FY24/25Budget.
<br />Fund NumberFund TitleExpenditureRevenueNetNotes
<br />51CO 2013 (TWDB) I&S Fund$ 165,700 $ 166,500 $ 800 Debt payments. TWDB loan for utility lines.
<br />53GO Refunding 2020 I&S Fund$ 208,995 $ 209,000 $ 5Debt payments. Collegiate Drive project.
<br />54GO Pension Bonds 2022 I&S Fund$ 1,303,175$ 1,315,000$ 11,825 Debt payments. Pension bond to fully fund firemen's pension fund before it
<br /> was frozen.
<br />63GO Bonds 2016 I&S Fund$ 553,410 $ 554,210 $ 800 Debt payments. Utility line work.
<br />64GO Bonds 2017 I&S Fund$ 633,837 $ 634,135 $ 298 Debt payments. Street and park projects.
<br />65GO Bonds 2018 I&S Fund$ 143,700 $ 145,000 $ 1,300Debt payments. Utility line work.
<br />67Hotel Tax I&S Fund$ 168,435 $ 169,235 $ 800 Debt payments. Love Civic Center remodel.
<br />68Tax Notes 2020 I&S Fund$ 199,095 $ 201,000 $ 1,905Debt payments. Equipment purchases.
<br />69CO 2021 I&S Fund$ 3,114,900$ 3,124,900$ 10,000 Debt payments. WWTP project.
<br />82Revenue Bonds 2022 I&S Fund$ 1,717,690$ 1,727,490$ 9,800Debt payments. WWTP project.
<br />85GO Refunding 2023 I&S Fund$ 1,467,450$ 1,477,450$ 10,000 Debt payments. Utility line work.
<br />88CO 2024 I&S Fund$ 2,344,585$ 2,354,385$ 9,800Debt payments. WWTP project.
<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 />Please see Exhibit Dattached for a list of all Amortization Schedules for the Long-TermFinancing that the City of
<br />Paris currently has outstandingor is proposed to have outstanding.
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