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City of Paris
<br />General Fund
<br />Department Expenditures -November 2024
<br />Current Month Actual
<br />Prior Year Month Actual
<br />Current Year to Date
<br />Prior Year to Date
<br />Current Year Budget
<br />PriorYearBudget
<br />November2024
<br />November2023
<br />FY2025
<br />FY2024
<br />FY2025
<br />FY2024
<br />Department
<br />10 -City Council
<br />$
<br />40,606.05
<br />$ 26,020.58
<br />$ 42,898.69
<br />$ 60,361.94
<br />$ 200,500.00
<br />$ 275,925.00
<br />Department
<br />12 -City Manager
<br />$
<br />65,935.13
<br />$ 71,954.78
<br />$ 87,922.59
<br />$ 238,317.73
<br />$ 860,494.00
<br />$ .794,058.00
<br />Department
<br />13 -City Attorney
<br />$
<br />41,409.20
<br />$ 40,751.93
<br />$ 51,890.67
<br />$ 131,775.14
<br />$ 410,911.00
<br />$ 418,188.00
<br />Department
<br />14- Municipal Court
<br />$
<br />37,051.51
<br />$ 27,398.50
<br />$ 47,047.14
<br />$ 83,312.24
<br />$ 303,718.00
<br />$ '273,021.00
<br />Department
<br />15 -City Clerk
<br />$
<br />30,902.33
<br />$ 22,620.41
<br />$ 39,122.37
<br />$ 71,191.57
<br />$ 237,983.00
<br />$ 222,371.00
<br />Department
<br />21 -Accounting & Auditing
<br />$
<br />67,849.61
<br />$ 49,840.68
<br />$ 84,226.41
<br />$ 157,731.06
<br />$ 676,723.00
<br />$ 611,212.00
<br />Department
<br />31 -Police
<br />$
<br />987,043.29
<br />$ 665,496.99
<br />$ 1,254,049.34
<br />$ 2,293,381.99
<br />$ 9,379,340.00
<br />$ 7,676,525.00
<br />Department
<br />32 -Fire
<br />$
<br />773,535.49
<br />$ 537,374.97
<br />$ 996,912.58
<br />$ 1,876,017.74
<br />$ 6,135,310.00
<br />$ 5,857,337.00
<br />Department
<br />40- Community Development
<br />$
<br />238,550.08
<br />$ 123,964.53
<br />$ 346,155.51
<br />$ 431,659.65
<br />$ 1,850,490.00
<br />$ 1,585,684.00
<br />Department
<br />41 -Engineering
<br />$
<br />42,021.32
<br />$ 25,629.73
<br />$ 53,262.47
<br />$ 93,062.12
<br />$ 766,017.00
<br />$ '418,884.00
<br />Department
<br />42 -Public Works
<br />$
<br />32,942.24
<br />$ 26,176.02
<br />$ 42,462.52
<br />$ 77,931.37
<br />$ 263,392.00
<br />$ 2,58,963.00
<br />Department
<br />43 -Parks & Recreation, ROW
<br />$
<br />133,941.06
<br />$ 156,865.29
<br />$ 192,946.71
<br />$ 450,517.54
<br />$ 1,551,260.00
<br />$ 1,41 . 86,701.00
<br />Department
<br />44 -Sanitation
<br />$
<br />153,999.93
<br />$ -
<br />$ 223,344.62
<br />$ -
<br />$ 1,852,793:00
<br />$ -
<br />Department
<br />46 -Streets & Highways
<br />$
<br />171,157.47
<br />$ 58,084.29
<br />$ 302,846.15
<br />$ 388,505.05
<br />$ 1,600,511.06
<br />$ 2,344,784.00
<br />Department
<br />48 -Traffic & Public Lighting
<br />$
<br />77,681.87
<br />$ 37,372.65
<br />$ 110,795.30
<br />$ 145,645.12
<br />$ 534,160.00
<br />$ 515 289.00
<br />Department
<br />49- Garage
<br />$
<br />46,910.82
<br />$ 41,255.70
<br />$ 59,305.01
<br />$ 137,112.35
<br />$ 490,023.00
<br />$ 401,450.00
<br />Department
<br />54 -Emergency Medical Service
<br />$
<br />598,207.88
<br />$ 386,275.13
<br />$ 833,821.35
<br />$ 1,372,816.40
<br />$ 5,445,777.00
<br />$ 4,755;400.00
<br />Department
<br />62 -Paris Band
<br />$
<br />54.05
<br />$ 53.40
<br />$ 54.05
<br />$ 53.40
<br />$ 23,056.00
<br />$ 23,700.00
<br />Department
<br />64 -Library
<br />$
<br />120,878.20
<br />$ 120,050.27
<br />$ 176,607.16
<br />$ 355,874.88
<br />$ 891,085.00
<br />$ 858,519.00
<br />Department
<br />89- General Expenses
<br />$
<br />432,163.88
<br />$ 73,998.08
<br />$ 554,626.65
<br />$ 598,405.24
<br />$ 2,310,332.00
<br />$ 2,235,539.00
<br />Department
<br />91 -Contingency
<br />$
<br />-
<br />$ -
<br />$
<br />$ 61,658.13
<br />$ 50,000,00
<br />$ 50,0000
<br />Department
<br />90 -Debt
<br />$
<br />4,092,841.41
<br />$ 2,493,183.93
<br />$ 5,500,297.49
<br />$ 9,025,330.66
<br />$ 35,833,869.00
<br />$ . 31,057,550.00
<br />
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