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City of Paris
<br />General Fund
<br />Department Expenditures -December 2024
<br />Current Month Actual
<br />Prior Year Month Actual
<br />CurrentYear to Date
<br />Prior Year to Date
<br />Current Year Budget
<br />PriorYear Budget
<br />December 2024
<br />December2023
<br />FY2024
<br />FY2023
<br />FY2024
<br />FY2023
<br />Department
<br />10 -City Council
<br />$
<br />32,269.74
<br />$ 14,884.50
<br />$ 75,168.43
<br />$ 44,431.89
<br />$ 200,500.00
<br />$ 275,925.00
<br />Department
<br />12 -City Manager
<br />$
<br />45,745.00
<br />$ 80,391.32
<br />$ 133,667.59
<br />$ 179,438.26
<br />$ 860,494.00
<br />$ 794,058.00
<br />Department
<br />13 -City Attorney
<br />$
<br />27,306.67
<br />$ 41,738.41
<br />$ 79,197.34
<br />$ 108,916.57
<br />$ 410,911.00
<br />$ 418,188.00
<br />Department
<br />14 -Municipal Court
<br />$
<br />20,332.47
<br />$ 28,504.05
<br />$ 67,379.61
<br />$ 62,725.58
<br />$ 303,718.00
<br />$ 273,021.00
<br />Department
<br />15 -City Clerk
<br />$
<br />17,264.80
<br />$ 23,489.58
<br />$ 56,387.17
<br />$ 54,493.21
<br />$ 237,983.00
<br />$ 222,371.00
<br />Department
<br />21 -Accounting & Auditing
<br />$
<br />38,111.84
<br />$ 43,161.15
<br />$ 122,338.25
<br />$ 126,454.72
<br />$ 676,723.00
<br />$ 611,212.00
<br />Department
<br />31 -Police
<br />$
<br />597,028.84
<br />$ 680,672.11
<br />$ 1,851,078.18
<br />$ 1,669,269.85
<br />$ 9,379,340.00
<br />$ 7,670,525.00
<br />Department
<br />32 -Fire
<br />$
<br />436,777.71
<br />$ 579,640.76
<br />$ 1,433,690.29
<br />$ 1,343,134.91
<br />$ 6,135,310.00
<br />$ 5,857,337.00
<br />Department
<br />40 -Community Development
<br />$
<br />110,905.64
<br />$ 120,206.52
<br />$ 457,061.15
<br />$ 338,945.23
<br />$ 1,85C,490.00
<br />$ 1,585,684.00
<br />Department
<br />41 -Engineering
<br />$
<br />23,632.55
<br />$ 27,063.19
<br />$ 76,895.02
<br />$ 61,689.34
<br />$ 766,017.00
<br />$ 418,884.00
<br />Department
<br />42 -Public Works
<br />$
<br />23,606.38
<br />$ 24,893.67
<br />$ 66,068.90
<br />$ 59,342.69
<br />$ 263,392.00
<br />$ 258,963.00
<br />Department
<br />43 -Parks & Recreation, ROW
<br />$
<br />105,559.08
<br />$ 107,828.59
<br />$ 298,505.79
<br />$ 323,751.65
<br />$ 1,551,260.00
<br />$ 1,486,701.00
<br />Department
<br />44 -Sanitation
<br />$
<br />135,959.08
<br />$ -
<br />$ 359,303.70
<br />$ .
<br />$ 1,852,793.00
<br />$
<br />Department
<br />46 -Streets & Highways
<br />$
<br />83,957.07
<br />$ 240,916.70
<br />$ 386,803.22
<br />$ 326,556.55
<br />$ 1,600,511.00
<br />$ 2,344,784.00
<br />Department
<br />48- Traffic & Public Lighting
<br />$
<br />38,765.98
<br />$ 39,101.95
<br />$ 149,561.28
<br />$ 109,126.98
<br />$ 534,160.00
<br />$ 515,289.00
<br />Department
<br />49 -Garage
<br />$
<br />27,025.29
<br />$ 39,862.94
<br />$ 86,330.30
<br />$ 95,537.99
<br />$ 490,023.00
<br />$ 401,450.00
<br />Department
<br />54- Emergency Medical Service
<br />$
<br />327,844.27
<br />$ 525,884.30
<br />$ 1,161,665.62
<br />$ 1,056,487.00
<br />$ 5,445,777.00
<br />$ 4,755,400.00
<br />Department
<br />62 - Paris Band
<br />$
<br />-
<br />$ -
<br />$ 54.05
<br />$ 53.40
<br />$ 23,050.00
<br />$ 23,700.00
<br />Department
<br />64 -Library
<br />$
<br />75,489.71
<br />$ 121,699.20
<br />$ 252,096.87
<br />$ 290,861.88
<br />$ 891,085.00
<br />$ 858,519.00
<br />Department
<br />89- General Expenses
<br />$
<br />83,785.60
<br />$ 313,375.47
<br />$ 638,412.45
<br />$ 555,659.87
<br />$ 2,310,332.00
<br />$ 2,235,539.00
<br />Department
<br />91 -Contingency
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ 50,000.00
<br />$ 50,000.00
<br />Department
<br />90 -Debt
<br />$
<br />-
<br />$ (50.00)
<br />$ -
<br />$ (575.00)
<br />$ -
<br />$ -
<br />$
<br />2,251,367.72
<br />$� 3,053,264.41
<br />$ 7,751,665.21
<br />$ 6,806,302.57
<br />$ 35,833,869.00
<br />$ 31,057,550.00
<br />
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