|
Police
<br />$
<br />921,769
<br />EMS
<br />City of Paris
<br />488,564
<br />Salaries & Benefits
<br />$
<br />850,373
<br />Salaries 8, Benefits
<br />$
<br />142,759
<br />Monthly Financial
<br />Report
<br />- June 2025
<br />Ambulance
<br />$
<br />General Fund
<br />Insurance & Utilities
<br />$
<br />40,442
<br />Motor Vehicles/Equip
<br />$
<br />62,985
<br />Comm De�►eFopmen#, &Code
<br />-
<br />YTD June 2025 vs 2024
<br />6ftircement
<br />$
<br />298,106
<br />Fire
<br />Llaries
<br />$
<br />434,056
<br />x enditures
<br />pE
<br />$
<br />Bud et
<br />�_
<br />June „262 YTD
<br />ye $ _µ .
<br />%
<br />_
<br />D
<br />June 2024 YT,,,
<br />DEPT
<br />Motor Vehicles
<br />2025 VS 2024
<br />Police
<br />$
<br />9,379,340
<br />$
<br />6,168,298
<br />66%
<br />$
<br />5,246,529
<br />31
<br />$
<br />921,769
<br />Fire
<br />$
<br />6,135,310
<br />$
<br />4,677,781
<br />769'0
<br />$
<br />4,243,726
<br />32
<br />$
<br />434,056
<br />EMS
<br />$
<br />5,445,777
<br />$
<br />3,614,092
<br />66%
<br />$
<br />3,125,528
<br />54
<br />488,564
<br />Promotional Activity-VCC
<br />$
<br />1,000,000
<br />$
<br />740,937
<br />74%
<br />$
<br />699,394
<br />89
<br />$
<br />41,543
<br />Other General expenses
<br />$
<br />647,926
<br />$
<br />539,620
<br />83%
<br />$
<br />503,481
<br />89
<br />$
<br />36,138
<br />IT
<br />$
<br />662,406
<br />$
<br />479,368
<br />72%
<br />$
<br />410,219
<br />89-5
<br />$
<br />69,150
<br />Sanitation
<br />$
<br />1,852,793
<br />$
<br />1,231,162
<br />66%
<br />$
<br />-
<br />44
<br />$
<br />1,231,162
<br />Community Development
<br />$
<br />890,093
<br />$
<br />608,095
<br />68%
<br />$
<br />399,669
<br />40
<br />Code Enforcement
<br />$
<br />960,397
<br />$
<br />673,163
<br />70%
<br />$
<br />583,483
<br />40-2
<br />Streets & Highways
<br />$
<br />1,600,511
<br />$
<br />937,345
<br />59%
<br />$
<br />868,930
<br />46
<br />$
<br />68,415
<br />Parks and Recreation
<br />$
<br />1,551,260
<br />$
<br />971,979
<br />63%
<br />$
<br />1,007,121
<br />43
<br />$
<br />(35,142)
<br />Library
<br />$
<br />891,085
<br />$
<br />658,094
<br />74%
<br />$
<br />684,028
<br />64
<br />$
<br />(25,934)
<br />City Manager
<br />$
<br />860,494
<br />$
<br />518,760
<br />60%
<br />$
<br />563,789
<br />12
<br />$
<br />(45,028)
<br />Engineering
<br />$
<br />766,017
<br />$
<br />286,871
<br />37%
<br />$
<br />273,754
<br />41
<br />$
<br />13,117
<br />Accounting & Auditing
<br />$
<br />676,723
<br />$
<br />518,630
<br />77%
<br />$
<br />344,852
<br />21
<br />$
<br />173,778
<br />Traffic & Lighting
<br />$
<br />534,160
<br />$
<br />410,659
<br />77%
<br />$
<br />339,275
<br />48
<br />$
<br />71,385
<br />Garage
<br />$
<br />490,023
<br />$
<br />324,247
<br />66%
<br />$
<br />275,019
<br />49
<br />$
<br />49,228
<br />City Attorney
<br />$
<br />410,911
<br />$
<br />259,147
<br />63%
<br />$
<br />281,983
<br />13
<br />$
<br />(22,836)
<br />Municipal Court
<br />$
<br />303,718
<br />$
<br />210,580
<br />69%
<br />$
<br />193,401
<br />14
<br />$
<br />17,179
<br />Public Works
<br />$
<br />263,392
<br />$
<br />224,444
<br />85%
<br />$
<br />181,797
<br />42
<br />$
<br />42,647
<br />City Clerk
<br />$
<br />237,983
<br />$
<br />155,345
<br />65%
<br />$
<br />161,863
<br />15
<br />$
<br />(6,518)
<br />City Council
<br />$
<br />200,500
<br />$
<br />171,053
<br />85%
<br />$
<br />190,487
<br />10
<br />$
<br />(19,434)
<br />Contingency
<br />$
<br />50,000
<br />$
<br />4,879
<br />10%
<br />$
<br />-
<br />91
<br />$
<br />4,879
<br />Paris Band
<br />$......._....23,05D
<br />$
<br />118
<br />.848. $
<br />..._ 62„
<br />$
<br />(730)
<br />Total Expenditure
<br />$
<br />35,833,869
<br />$
<br />w .......... ...............lmmm......$........_
<br />24,384,667
<br />68%
<br />$
<br />20,579,176
<br />$
<br />3,805,492
<br />Police
<br />$
<br />921,769
<br />EMS
<br />$
<br />488,564
<br />Salaries & Benefits
<br />$
<br />850,373
<br />Salaries 8, Benefits
<br />$
<br />142,759
<br />Gasoline/Vehicle supplies
<br />$
<br />44,900
<br />Ambulance
<br />$
<br />261,193
<br />Insurance & Utilities
<br />$
<br />40,442
<br />Motor Vehicles/Equip
<br />$
<br />62,985
<br />Comm De�►eFopmen#, &Code
<br />-
<br />6ftircement
<br />$
<br />298,106
<br />Fire
<br />Llaries
<br />$
<br />434,056
<br />Salaries& Benefits
<br />$
<br />154,556
<br />and Benefits
<br />367,199.1:
<br />Motor Vehicles
<br />$
<br />154,780
<br />Motor Vehicles
<br />$
<br />30,329
<br />House Demolition
<br />$
<br />(34,828}
<br />Furniture replacement
<br />$
<br />18,541
<br />
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