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City of Paris
<br />General Fund
<br />Department Expenditures -February 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 />February 2025
<br />February 2024
<br />FY2025
<br />FY2024
<br />FY2025
<br />FY2024
<br />Department
<br />10 -City Council
<br />12,610.03
<br />$ 26,514.10
<br />$ 94,835.57
<br />$ 86,876.04
<br />$ 200,500.00
<br />$ 775,925.00
<br />Department
<br />12 -City Manager
<br />ri
<br />65,043.81
<br />$ 60,162.48
<br />$ 241,796.01
<br />$ 298,480.21
<br />$ 860,494.00
<br />$ 794,058.00
<br />Department
<br />13 -City Attorney
<br />$
<br />23,142.94
<br />$ 31,609.53
<br />$ 131,736.44
<br />$ 163,384.67
<br />$ 410,911.00
<br />$ 418,188.00
<br />Department
<br />14 -Municipal Court
<br />$
<br />23,195.16
<br />$ 21,258.99
<br />$ 113,561.13
<br />$ 104,571.23
<br />$ 303,718.00
<br />$ 273,021.00
<br />Department
<br />15 -City Clerk
<br />$
<br />16,872.45
<br />$ 17,378.09
<br />$ 90,990.63
<br />$ 88,569.66
<br />$ 237,983.00
<br />$ 222,371.00
<br />Department
<br />21- Accounting & Auditing
<br />$
<br />38,206.19
<br />$ 33,981.07
<br />$ 201,562.81
<br />$ 191,712.13
<br />$ 676,723.00
<br />$ 611,212.00
<br />Department
<br />31 -Police
<br />$
<br />692,062.81
<br />$ 539,119.06
<br />$ 3,265,092.21
<br />$ 2,832,501.05
<br />$ 9,379,340.00
<br />$ 7,670,525.00
<br />Department
<br />32 -Fire
<br />$
<br />620,684.87
<br />$ 483,014.89
<br />$ 2,605,847.26
<br />$ 2,359,032.63
<br />$ 6,135,310.00
<br />$ 5,857,337.00
<br />Department
<br />40 -Community Development
<br />$
<br />118,694.52
<br />$ 120,547.55
<br />$ 685,878.12
<br />$ 552,207.20
<br />$ 1,850,490.00
<br />$ 1,565,684.00
<br />Department
<br />41 -Engineering
<br />$
<br />30,442.10
<br />$ 25,244.56
<br />$ 136,559.36
<br />$ 118,306.68
<br />$ 766,017.00
<br />$ 418,884.00
<br />Department
<br />42 -Public Works
<br />$
<br />29,306.93
<br />$ 21,209.59
<br />$ 119,583.31
<br />$ 99,140.96
<br />$ -263,392.00
<br />$ 258;963.00
<br />Department
<br />43 -Parks & Recreation, ROW
<br />$
<br />137,883.98
<br />$ 90,909.28
<br />$ 515,747.21
<br />$ 541,426.82
<br />$ 1,551,260.00
<br />$ 1,486,701.00
<br />Department
<br />44 -Sanitation
<br />$
<br />144,035.70
<br />$ -
<br />$ 639,560.18
<br />$ -
<br />$ 1,852,793.00
<br />$ -
<br />Department
<br />46 -Streets & Highways
<br />$
<br />87,553.31
<br />$ 129,591.14
<br />$ 526,942.27
<br />$ 518,096.19
<br />$ 1,600,511.00
<br />$ 2,344,784.00
<br />Department
<br />48- Traffic & Public Lighting
<br />$
<br />39,311.67
<br />$ 37,464.10
<br />$ 229,572.57
<br />$ 183,109.22
<br />$ 534,160.00
<br />$ 515,289.00
<br />Department
<br />49 -Garage
<br />$s
<br />28,183.82
<br />$ 24,859.12
<br />$ 141,592.03
<br />$ 161,971.47
<br />$ 490,023.00
<br />$ 401,450.00
<br />Department
<br />54- Emergency Medical Service
<br />$
<br />333,586.37
<br />$ 331,111.24
<br />$ 2,110,955.58
<br />$ 1,703,927.64
<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 />74,754.12
<br />$ 65,892.15
<br />$ 406,072.36
<br />$ 421,767.03
<br />$ 891,085.00
<br />$ 858,519.00
<br />Department
<br />89- General Expenses
<br />$
<br />71,446.01
<br />$ 377,225.14
<br />$ 756,067.60
<br />$ 975,630.38
<br />$ 2,310,332.00
<br />$ 2,235,539.00
<br />Department
<br />91 -Contingency
<br />$
<br />4,879.42
<br />$ (61,658.13)
<br />$ 4,879.42
<br />$ .
<br />$ 50,000.00
<br />$ 50,000.00
<br />Department
<br />90 -Debt
<br />$
<br />-
<br />$ (1,180.25)
<br />$ -
<br />$ (1,180.25) $
<br />-
<br />$ -
<br />$
<br />2,591,896.21
<br />$ 2,374,253.70
<br />$ 13,018,886.12
<br />$ 11,399,584.36
<br />$ 35,833,669.00
<br />$ 31,057,550.00
<br />
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