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12 - Adopting the Proposed 2024-25 City Budget
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12 - Adopting the Proposed 2024-25 City Budget
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9/6/2024 10:18:04 AM
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GENERAL GOVERNMENT: <br />City Council <br />$ <br />200,500.00 <br />City Manager <br />$ <br />860,494.00 <br />City Attorney <br />$ <br />410,911.00 <br />Judicial <br />$ <br />303,718.00 <br />City Clerk <br />$ <br />237,983.00 <br />Sub -Total $ 2,013,606.00 <br />FINANCE: <br />Accounting & Auditing $ 676,723.00 <br />Sub -Total $ 676,723.00 <br />EMERGENCY SERVICES: <br />Police $ 9,379,340.00 <br />Fire $ 6,135,310.00 <br />Emergency Medical Service $ 5,445,777.00 <br />Sub -Total $ 20,960,427.00 <br />PUBLIC WORKS: <br />Community Development <br />$ <br />1,850,490.00 <br />Engineering <br />$ <br />766,017.00 <br />Public Works <br />$ <br />263,392.00 <br />Parks & Recreation <br />$ <br />1,551,260.00 <br />Sanitation <br />$ <br />1,852,793.00 <br />Streets & Highways <br />$ <br />1,600,511.00 <br />Traffic & Public Lighting <br />$ <br />534,160.00 <br />Garage <br />$ <br />490,023.00 <br />Sub -Total <br />$ 8,908,646.00 <br />LIBRARY SERVICES: <br />Library $ 891,085.00 <br />Sub -Total $ 891,085.00 <br />MISCELLANEOUS: <br />Paris Band Fund $ 23,050.00 <br />General Expenses $ 2,310,332.00 <br />Sub -Total $ 2,333,382.00 <br />z <br />
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