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City of Paris
<br />General Fund
<br />Department Expenditures -June 2024
<br />Current Month Actual Prior Year Month Actual Current Year to Date Prior Yearto Date Current Year Budget Prior Year Budget
<br />June 2024 June 2023 FY2024 FY2023 FY2024 FY2023
<br />Department
<br />11 -City Council
<br />$
<br />8,513.99
<br />$
<br />3,078.34
<br />$ 190,486.97
<br />$
<br />164,299.23 $
<br />Department
<br />12 -City Manager
<br />$
<br />58,525.54
<br />$
<br />69,036.37
<br />$ 563,788.64
<br />$
<br />454,402.79 $
<br />Department
<br />13 -City Attorney
<br />$
<br />34,968.08
<br />$
<br />39,472.42
<br />$ 281,983.15
<br />$
<br />293,188.74 $
<br />Department
<br />14 -Municipal Court
<br />$
<br />19,933.89
<br />$
<br />25,369.85
<br />$ 193,401.27
<br />$
<br />172,133.93 $
<br />Department
<br />15 -City Clerk
<br />$
<br />16,500.62
<br />$
<br />22,275.74
<br />$ 161,863.40
<br />$
<br />150,262.27 $
<br />Department
<br />21 -Accounting & Auditing
<br />$
<br />32,772.56
<br />$
<br />46,409.87
<br />$ 344,852.14
<br />$
<br />363,738.01 $
<br />Department
<br />31 -Police
<br />$
<br />560,368.92
<br />$
<br />681,944.91
<br />$ 5,246,529.20
<br />$
<br />5,085,697.83 $
<br />Department
<br />32 -Fire
<br />$
<br />398,803.77
<br />$
<br />537,429.45
<br />$ 4,243,725.51
<br />$
<br />4,077,261.70 $
<br />Department
<br />40- Community Development
<br />$
<br />117,816.95
<br />$
<br />156,404.74
<br />$ 983,151.62
<br />$
<br />1,066,494.44 $
<br />Department
<br />41 -Engineering
<br />$
<br />25,042.95
<br />$
<br />30,533.65
<br />$ 273,754.09
<br />$
<br />304,008.12 $
<br />Department
<br />42 -Public Works
<br />$
<br />17,044.65
<br />$
<br />22,612.41
<br />$ 181,796.98
<br />$
<br />168,776.21 $
<br />Department
<br />43- Parks & Recreation, ROW
<br />$
<br />140,030.82
<br />$
<br />178,138.95
<br />$ 1,007,121.01
<br />$
<br />1,027,097.88 $
<br />Department
<br />44 -Sanitation
<br />$_
<br />$_
<br />$_
<br />$_
<br />$_
<br />Department
<br />46- Streets &Highways
<br />$
<br />85,556.46
<br />$
<br />103,941.39
<br />$ 868,930.61
<br />$
<br />688,960.43 $
<br />Department
<br />48- Traffic & Public Lighting
<br />$
<br />37,347.26
<br />$
<br />35,699.20
<br />$ 339,274.63
<br />$
<br />345,544.28 $
<br />Department
<br />49 -Garage
<br />$
<br />26,606.63
<br />$
<br />38,355.70
<br />$ 275,019.21
<br />$
<br />264,770.76 $
<br />Department
<br />54 -Emergency Medical Service
<br />$
<br />309,876.74
<br />$
<br />387,929.74
<br />$ 3,125,527.96
<br />$
<br />3,298,279.26 $
<br />Department
<br />62 -Paris Band
<br />$-
<br />$-
<br />$ 848.40
<br />$
<br />640.38 $
<br />Department
<br />64 -Library
<br />$
<br />59,421.18
<br />$
<br />75,820.98
<br />$ 684,028.23
<br />$
<br />581,195.50 $
<br />Department
<br />89- General Expenses
<br />$
<br />47,366.07
<br />$
<br />49,254.50
<br />$ 1,613,094.02
<br />$
<br />1,437,718.60 $
<br />Department
<br />91 -Contingency
<br />$-
<br />$
<br />39,508.94
<br />$•
<br />$
<br />136,929.86 $
<br />Department
<br />90 -Debt
<br />$
<br />-
<br />$
<br />(51,285.41)
<br />$
<br />(85,301.26)
<br />$
<br />1,996,497.08
<br />$
<br />2,491,931.74
<br />$ 20,579,177.04
<br />$
<br />19,996,098.96 $
<br />190,500.00 $ 203,900.00
<br />762,223.00 $ 618,106.00
<br />418,188.00 $ 402,097.00
<br />273,021.00 $ 251,997.00
<br />219,071.00 $ 205,321.00
<br />661,212.00 $ 732,719.00
<br />7,660,330.00 $ 7,257,141.00
<br />5,664,697.00 $ 5,594,674.00
<br />1,685,684.00 $ 1,649,428.00
<br />418,884.00 $ 396,933.00
<br />258,963.00 $ 232,470.00
<br />1,410,031.00 $ 1,486,128.00
<br />2,544,784.00 $ 1,276,173.00
<br />515,289.00 $ 474,902.00
<br />401,450.00 $ 370,001.00
<br />5,016,435.00 $ 4,422,181.00
<br />23,050.00 $ 23,050.00
<br />842,999.00 $ 799,835.00
<br />2,040,739.00 $ 2,061,234.00
<br />50,000.00 $ 40,000.00
<br />31,057,550.00 $ 28,498,290.00
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