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City of Paris
<br />General Fund
<br />Department Expenditures -January 2025
<br />Current Month Actual
<br />Prior Year Month Actual
<br />Current Year to Date
<br />Prior Year to Date
<br />Current Year Budget
<br />Prior Year Budget
<br />January 2025
<br />January 2024
<br />FY2025
<br />FY2024
<br />FY2025
<br />FY2024
<br />Department
<br />10 -City Council
<br />$
<br />7,057.11
<br />$ 15,930.05
<br />$ 82,225.54
<br />$ 60,361.94
<br />$ 200,500.00
<br />$ 275,925.00
<br />Department
<br />12 -City Manager
<br />$
<br />43,084.61
<br />$ 58,879.47
<br />$ 176,752.20
<br />$ 238,317.73
<br />$ 860,494.00
<br />$ 794,058.00
<br />Department
<br />13 -City Attorney
<br />$
<br />29,396.16
<br />$ 22,858.57
<br />$ 108,593.50
<br />$ 131,775.14
<br />$ 410,911.00
<br />$ 418,188.00
<br />Department
<br />14 -Municipal Court
<br />$
<br />22,986.36
<br />$ 20,586.66
<br />$ 90,365.97
<br />$ 83,312.24
<br />$ 303,718.00
<br />$ 273,021.00
<br />Department
<br />15 -City Clerk
<br />$
<br />17,731.01
<br />$ 16,698.36
<br />$ 74,118.18
<br />$ 71,191.57
<br />$ 237,983.00
<br />$ 222,371.00
<br />Department
<br />21 -Accounting & Auditing
<br />$
<br />41,018.37
<br />$ 31,276.34
<br />$ 163,356.62
<br />$ 157,731.06
<br />$ 676,723.00
<br />$ 611,212.00
<br />Department
<br />31 -Police
<br />$
<br />721,951.22
<br />$ 624,112.14
<br />$ 2,573,029.40
<br />$ 2,293,381.99
<br />$ 9,379,340.00
<br />$ 7,670,525.00
<br />Department
<br />32 -Fire
<br />$
<br />551,472.10
<br />$ 532,882.83
<br />$ 1,985,162.39
<br />$ 1,876,017.74
<br />$ 6,135,310.00
<br />$ 5,857,337.00
<br />Department
<br />40- Comm unity Development
<br />$
<br />110,122.45
<br />$ 92,714.42
<br />$ 567,183.60
<br />$ 431,659.65
<br />$ 1,850,490.00
<br />$ 1,585,684.00
<br />Department
<br />41 -Engineering
<br />$
<br />29,222.24
<br />$ 31,372.78
<br />$ 106,117.26
<br />$ 93,062.12
<br />$ 766,017.00
<br />$ 418,884.00
<br />Department
<br />42 -Public Works
<br />$
<br />24,207.48
<br />$ 18,588.68
<br />$ 90,276.38
<br />$ 77,931.37
<br />$ 263,392.00
<br />$ 258,963.00
<br />Department
<br />43 -Parks & Recreation, ROW
<br />$
<br />79,357.44
<br />$ 126,765.89
<br />$ 377,863.23
<br />$ 450,517.54
<br />$ 1,551,260.00
<br />$ 1,486,701.00
<br />Department
<br />44 -Sanitation
<br />$
<br />136,220.78
<br />$ -
<br />$ 495,524.48
<br />$ -
<br />$ 1,852,793.00
<br />$ -
<br />Department
<br />46 -Streets & Highways
<br />$
<br />52,585.74
<br />$ 61,948.50
<br />$ 439,388.96
<br />$ 388,505.05
<br />$ 1,600,511.00
<br />$ 2,344,784.00
<br />Department
<br />48- Traffic & Public Lighting
<br />$
<br />40,699.62
<br />$ 36,518.14
<br />$ 190,260.90
<br />$ 145,645.12
<br />$ 534,160.00
<br />$ 515,289.00
<br />Department
<br />49 -Garage
<br />$
<br />27,077.91
<br />$ 41,574.36
<br />$ 113,408.21
<br />$ 137,112.35
<br />$ 490,023.00
<br />$ 401,450.00
<br />Department
<br />54- Emergency Medical Service
<br />$
<br />615,703.59
<br />$ 316,329.40
<br />$ 1,777,369.21
<br />$ 1,372,816.40
<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 />79,221.37
<br />$ 65,013.00
<br />$ 331,318.24
<br />$ 355,874.88
<br />$ 891,085.00
<br />$ 858,519.00
<br />Department
<br />89- General Expenses
<br />$
<br />46,209.14
<br />$ 42,745.37
<br />$ 684,621.59
<br />$ 598,405.24
<br />$ 2,310,332.00
<br />$ 2,235,539.00
<br />Department
<br />91 -Contingency
<br />$
<br />-
<br />$ 61,658.13
<br />$ -
<br />$ 61,658.13
<br />$ 50,000.00
<br />$ 50,000.00
<br />Department
<br />90 -Debt
<br />$
<br />$ 575.00
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />_
<br />2,675,324.70
<br />$ 2,219,028.09
<br />$ 10,426,989.91mm
<br />$mm 9025,330.66
<br />$ 35,833,869.00
<br />$ 31,057,550.00
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