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City of Paris
<br />General Fund
<br />Department Expenditures -August 2024
<br />Current Month Actual Prior Year Month Actual Current Year to Date PriorYearto Date Current Year Budget Prior Year Budget
<br />August2024 August 2023 FY2024 FY2023 FY2024 FY2023
<br />Department
<br />11 -City Council
<br />$
<br />29,603.29
<br />$
<br />7,177.46
<br />$ 246,739.13
<br />$
<br />175,750.57 $
<br />Department
<br />12 -City Manager
<br />$
<br />61,689.55
<br />$
<br />45,083.99
<br />$ 729,307.61
<br />$
<br />547,077.97 $
<br />Department
<br />13 -City Attorney
<br />$
<br />43,848.61
<br />$
<br />31,996.71
<br />$ 359,999.49
<br />$
<br />350,454.63 $
<br />Department
<br />14- MunicipalCourt
<br />$
<br />19,859.98
<br />$
<br />17,663.69
<br />$ 233,109.33
<br />$
<br />207,358.20 $
<br />Department
<br />15 -City Clerk
<br />$
<br />17,013.17
<br />$
<br />18,277.46
<br />$ 196,036.11
<br />$
<br />184,722.51 $
<br />Department
<br />21 -Accounting & Auditing
<br />$
<br />34,243.76
<br />$
<br />32,118.74
<br />$ 456,489.98
<br />$
<br />681,945.66 $
<br />Department
<br />31 -Police
<br />$
<br />703,547.20
<br />$
<br />528,568.33
<br />$ 6,711,170.66
<br />$
<br />6,153,944.13 $
<br />Department
<br />32 -Fire
<br />$
<br />429,272.35
<br />$
<br />410,563.09
<br />$ 5,094,848.62
<br />$
<br />4,904,073.96 $
<br />Department
<br />40 -Community Development
<br />$
<br />152,756.87
<br />$
<br />123,303.00
<br />$ 1,275,864.44
<br />$
<br />1,315,400.66 $
<br />Department
<br />41 -Engineering
<br />$
<br />26,288.20
<br />$
<br />22,591.85
<br />$ 336,908.26
<br />$
<br />344,957.45 $
<br />Department
<br />42 - Public Works
<br />$
<br />18,032.79
<br />$
<br />18,419.21
<br />$ 224,919.38
<br />$
<br />205,380.80 $
<br />Department
<br />43- Parks & Recreation, ROW
<br />$
<br />131,703.99
<br />$
<br />139,422.20
<br />$ 1,304,995.62
<br />$
<br />1,328,180.67 $
<br />Department
<br />44 -Sanitation
<br />$-
<br />$-
<br />$-
<br />$-
<br />$-
<br />Department
<br />46- Streets &Highways
<br />$
<br />119,716.81
<br />$
<br />210,237.73
<br />$ 1,152,327.09
<br />$
<br />1,032,840.64 $
<br />Department
<br />48- Traffic & Public Lighting
<br />$
<br />53,220.99
<br />$
<br />43,571.04
<br />$ 440,895.54
<br />$
<br />424,433.93 $
<br />Department
<br />49 -Garage
<br />$
<br />24,540.45
<br />$
<br />33,985.06
<br />$ 324,044.30
<br />$
<br />326,035.37 $
<br />Department
<br />54 -Emergency Medical Service
<br />$
<br />343,968.58
<br />$
<br />271,869.72
<br />$ 4,047,342.44
<br />$
<br />3,876,514.37 $
<br />Department
<br />62 -Paris Band
<br />$
<br />-
<br />$
<br />-
<br />$ 23,692.53
<br />$
<br />21,433.48 $
<br />Department
<br />64 -Library
<br />$
<br />46,068.32
<br />$
<br />49,792.28
<br />$ 779,040.48
<br />$
<br />690,369.27 $
<br />Department
<br />89- General Expenses
<br />$
<br />137,299.34
<br />$
<br />376,989.39
<br />$ 1,812,172.91
<br />$
<br />1,870,262.41 $
<br />Department
<br />91 -Contingency
<br />$-
<br />$
<br />-
<br />$-
<br />$
<br />136,929.86 $
<br />Department
<br />90 -Debt
<br />$
<br />-
<br />$
<br />(12,299.62)
<br />$
<br />(170,959.45)
<br />$
<br />2,392,674.25
<br />$
<br />2,369,331.33
<br />$ 25,749,903.92
<br />$
<br />24,607,107.09 $
<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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