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City of Paris
<br />General Fund
<br />Department Expenditures-Aput2025
<br />Current Month Actual
<br />Prior Year Month Actual
<br />Current Yearto Date
<br />PriorYearto Date
<br />Current Year Budget
<br />Prior Year Budget
<br />April 2025
<br />Apn[2024
<br />FY2025
<br />FY2024
<br />FY2025
<br />FY2024
<br />Department
<br />10 -City Council
<br />$
<br />18,817.92
<br />$ 35,533.94
<br />$ 146,772.78
<br />$ 133,626.39
<br />$ 200,500.00
<br />$ 275,925.00
<br />Department
<br />12 -City Manager
<br />$
<br />69,532.47
<br />$ 62,286.59
<br />$ 371,879.72
<br />$ 418,995.21
<br />S 860,494.00
<br />$ 794,058.00
<br />Department
<br />13 -City Attorney
<br />$
<br />22,926.33
<br />$ 24,114.98
<br />$ 178,051.84
<br />$ 208,999.09
<br />$ 410,911.00
<br />$ 418,188.00
<br />Department
<br />14- Municipal Court
<br />$
<br />21,536.20
<br />$ 20,152.63
<br />$ 157,277.58
<br />$ 144,915.77
<br />$ 303,718.00
<br />$ 273,021.00
<br />Department
<br />15 -City Clerk
<br />$
<br />14,679.98
<br />$ 17,123.98
<br />$ 120,008.45
<br />$ 122,256.91
<br />$ 237,983.00
<br />$ 222,371.00
<br />Department
<br />21 -Accounting & Auditing
<br />$
<br />117,933.46
<br />$ 32,603.41
<br />$ 369,908.61
<br />$ 265,622.31
<br />$ 676,723.00
<br />$ 611,212.00
<br />Department
<br />31 -Police
<br />$
<br />668,822.11
<br />$ 576,166.06
<br />$ 4,580,116.69
<br />$ 3,921,615.87
<br />$ 9,379,340.00
<br />$ 7,670,525.00
<br />Department
<br />32 -Fire
<br />$
<br />465,845.19
<br />$ 415,528.30
<br />$ 3,575,016.60
<br />$ 3,262,817.08
<br />$ 6,135,310.00
<br />$ 5,857,337.00
<br />Department
<br />40- Community Development
<br />$
<br />126,485.74
<br />$ 95,941.08
<br />$ 982,402.49
<br />$ 739,906.51
<br />$ 1,850,490.00
<br />$ 1,585,684.00
<br />Department
<br />41 -Engineering
<br />$
<br />35,408.98
<br />$ 46,553.17
<br />$ 201,605.38
<br />$ 207,652.85
<br />$ 766,017.00
<br />$ 418,884.00
<br />Department
<br />42 -Public Works
<br />$
<br />24,025.03
<br />$ 15,524.63
<br />$ 167,313.57
<br />$ 141,593.80
<br />$ 263,392.00
<br />$ 258,963.00
<br />Department
<br />43 -Parks & Recreation, ROW
<br />$
<br />101,088.81
<br />$ 88,215.09
<br />$ 707,000.75
<br />$ 710,382.57
<br />$ 1,551,260.00
<br />$ 1,486,701.00
<br />Department
<br />44 -Sanitation
<br />$
<br />108,699.51
<br />$ -
<br />$ 885,375.61
<br />$ -
<br />$ 1,852,793.00
<br />$
<br />Department
<br />46 -Streets & Highways
<br />$
<br />112,700.39
<br />$ 98,371.68
<br />S 724,418.42
<br />$ 706,701.79
<br />$ 1,600,511.00
<br />$ 2,344,784.00
<br />Department
<br />48- Traffic & Public Lighting
<br />$
<br />45,465.77
<br />$ 39,011.82
<br />S 316,375.50
<br />$ 260,753.42
<br />$ 534,160.00
<br />$ 515,289.00
<br />Department
<br />49 -Garage
<br />S
<br />28,459.61
<br />$ 26,764.46
<br />$ 200,623.12
<br />$ 213,673.39
<br />$ 490,023.00
<br />$ 401,450.00
<br />Department
<br />54- Emergency Medical Service
<br />$
<br />356,682.67
<br />$ 315,306.25
<br />$ 2,813,545.09
<br />$ 2,357,771.35
<br />$ 5,445,777.00
<br />$ 4,755,400.00
<br />Department
<br />62 -Paris Band
<br />$
<br />$ -
<br />$ 54.05
<br />$ 848.40
<br />$ 23,050.00
<br />$ 23,700.00
<br />Department
<br />64 -Library
<br />$
<br />58,017.10
<br />$ 57,842.55
<br />S 522,459.50
<br />$ 549,047.10
<br />$ 891,085.00
<br />$ 858,519.00
<br />Department
<br />89- General Expenses
<br />$
<br />96,398.00
<br />$ 51,958.13
<br />$ 1,304,233.76
<br />$ 1,204,938.45
<br />$ 2,310,332.00
<br />$ 2,235,539.00
<br />Department
<br />91 -Contingency
<br />S
<br />-
<br />$ -
<br />$ 4,879.42
<br />$
<br />$ 50,000.00
<br />$ 50,000.00
<br />Department
<br />90 -Debt
<br />._$
<br />_.--- ._.$
<br />............... (50.00)
<br />$ _. .... - ..._$
<br />.... (1,230.25))
<br />$-
<br />$ .
<br />$
<br />2,493,525.27
<br />$ 2,...018,948.75
<br />$ 18,329,318.93
<br />$ 15,570,888.01
<br />—.._... ....
<br />$ 35,833,869.00
<br />$ 31,057,550.00
<br />
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