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City of Paris
<br />Department Expenditures
<br />September 30, 2025 (100% of the year)
<br />General Fund
<br />YTD September 2025 vs 2024
<br />DEPT SHARE OF
<br />Exppto res Budget eft p� Spp#„2024 YTD DEPT 2025�IfIf�VS ,2024.....INCREASE
<br />$B40$883�9Af$8,584,618 31
<br />Fire $ 6,135,310 $ 6,440,085 105% $ 5,865,45 i
<br />,
<br />32
<br />EMS $ 5,445,777 $ 4,840,286 89% 6,613,109 54
<br />Promotional Activity-VCC $ 1,000,000 $ 1,006,642 101% $ 1,050,611 89 $ (43,969) -5%
<br />Other General expenses $ 647,926 $ 750,790 116% $ 755,575 89 $ (4,785) -1%
<br />IT $ 662,406 $ 661,129 100% $ 581,367 89-5 $ 79,762 10%
<br />Sanitation $ 1,852,793 $ 1,657,871 89% $ 1,706 44
<br />Community Development $ 890,093 $ 826,625 93% $ 722,915 40
<br />Code Enforcement $ 960,397 $ 1,003,474 104% $ 862,365 40-2
<br />Streets & Highways $ 1,600,511 $ 1,397,702 87% $ 1,582,141 46
<br />Parks and Recreation 1,551,260
<br />1,489,321
<br />71,497,200
<br />Library $ 891,085 $ 865,522 9% $ 867,534 64 $(2,012)�VJIWWt�IfN�WV��WfWNNWGWl�
<br />City Manager $ 860,494 $ 750,610 87% $ 817,284 12 $ (66,674) -8%
<br />Engineering $ 766,017 $ 402,003 52% $ 397,821 41 $ 4,181 1%
<br />Accounting & Auditing $ 676,723 $ 699,860 103% $ 704,014 21 $ (4,154)
<br />Traffic & Lighting $ 534,160 $ 551,077 103% $ 549,296 48 $ 1,781 IWMI VI I`�lll
<br />Garage $ 490,023 $ 427,710 87% $ 362,557 49 $ 65,153 8%
<br />City Attorney $ 410,911 $ 394,904 96% $ 403,079 13 $ (8,175) -1%
<br />Municipal Court $ 303,718 $ 286,943 94% $ 288,234 14 $ (1,291)
<br />Public Works $ 263,392 $ 306,218 116% $ 249,273 42 $ 56,945 7%
<br />City Clerk $ 237,983 $ 217,564 91% $ 221,966 15 $ (4,402) -1%
<br />City Council $ 200,500 $ 268,457 134% $ 268,208 10 $ 249
<br />Contingency $ 50,000 $ 4,879 10% $ - 91 $ 4,879 1%
<br />Paris Band $ 23,050 $ 25,002 108°! $ 24,063 62 $ 939
<br />Cox Field Airport $ - $ 0% $ 1,620 61 $ (1,620) MINIM
<br />Debt Service 0% $ 13,855 90 $ (13,855) -2%
<br />Total Expenditure $ 35,833,869 $ 34,104,745 $ 23 $ 33,285,865 $ 818,880
<br />NOTES:
<br />1. The City took over the solid waste business. The cost of running the business is reflected here in the amount of $1,656,165. The offsetting revenue is $1,644,434.
<br />At the outset of starting the solid waste the City has a deficit of $11,731. Since the acquisition the deficit has steadly decreased.
<br />2. The Police Department salaries were increased to a competitive rate especially for cadets. New public safety individuals also have to have all their protective
<br />gear and potentially a vehicle. The Police Department expenditures as of September,30 20205 are $8,830,070 or 94% of budget.
<br />3. The Fire Department is expenditures are $6,440,085 or 105% as of September 30, 2025. This is due to an increase in TMRS/Pension, in Overtime, Salaries &
<br />Wages,radio replacement, kitchen renovation, and the purchase of a Fire Marshall Vehicle, .
<br />4. EMS is running at 89% of budget, or $4,480,286.
<br />TABLE LEGEND:
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