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Agenda Packet
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2025
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09-08-2025
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Agenda Packet
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9/5/2025 2:33:30 PM
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GENERAL GOVERNMENT: <br />City Council <br />$ <br />260,500.00 <br />City Manager <br />$ <br />938,785.00 <br />City Attorney <br />$ <br />414,432.00 <br />Judicial <br />$ <br />315,050.00 <br />City Clerk <br />$ <br />243,936.00 <br />Sub -Total $ 2,172,703.00 <br />FINANCE: <br />Accounting & Auditing $ 756,254.00 <br />Sub -Total $ 756,254.00 <br />EMERGENCY SERVICES: <br />Police $ 10,422,233.00 <br />Fire $ 6,448,100.00 <br />Emergency Medical Service $ 5,276,230.00 <br />Sub -Total $ 22,146,563.00 <br />PUBLIC WORKS: <br />Community Development <br />$ <br />1,861,996.00 <br />Engineering <br />$ <br />734,301.00 <br />Public Works <br />$ <br />284,548.00 <br />Parks & Recreation <br />$ <br />1,568,891.00 <br />Sanitation <br />$ <br />1,817,309.00 <br />Streets & Highways <br />$ <br />1,450,880.00 <br />Traffic & Public Lighting <br />$ <br />544,100.00 <br />Garage <br />$ <br />457,807.00 <br />Sub -Total <br />$ 8,719,832.00 <br />LIBRARY SERVICES: <br />Library $ 909,586.00 <br />Sub -Total $ 909,586.00 <br />MISCELLANEOUS: <br />Paris Band Fund $ 23,050.00 <br />General Expenses $ 2,838,137.00 <br />Sub -Total $ 2,861,187.00 <br />2 <br />
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