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City of Paris
<br />Department Expenditures
<br />November 30, 2025 (16.67% of the year)
<br />General Fund
<br />NOTES:
<br />1. Fiscal Year 2026 budget includes a 2% cost of living adjustment for all full-time positions. Police and Fire are 45% of the entire budget, therefore, will be
<br />impacted the most.
<br />2. Other General expenses includes one-time technology infrastructure renewals recorded in November 2025.
<br />3. Across all departments the one-time per year sick leave sell back was recorded in November 20205.
<br />TABLE LEGEND: NO INCREASE OR DECREASE DEPT'S THAT CONTRIBUTE MORE THAN 10% OF THE YR
<br />DECREASE FROM YR OVER YR > 10% OVER YR
<br />2025-2026
<br />Nov -26
<br />Nov -25
<br />DEPT SHARE OF
<br />Exendmitures
<br />Budget
<br />YTD Actuals„
<br />%
<br />YTD Actuals
<br />DEPT
<br />202,6V,S2025
<br />IN DECR
<br />Police
<br />$ 10,422,233
<br />$ 1,530,082
<br />15°%
<br />$ 1,277,184
<br />31
<br />$ 252,898
<br />84%
<br />Fire
<br />6,448,100
<br />1,074,194
<br />17°%
<br />996,913
<br />32
<br />77,282
<br />26%
<br />EMS
<br />5,276,230
<br />822,395
<br />16%
<br />833,821
<br />54
<br />(11,426)
<br />-4%
<br />Promotional Activity-VCC
<br />1,000,000
<br />261,046
<br />26%
<br />275,534
<br />89
<br />(14,488)
<br />-5%
<br />Other General expenses
<br />1,113,148
<br />325,526
<br />29%
<br />183,700
<br />89
<br />141,826
<br />47%
<br />IT
<br />724,989
<br />115,698
<br />16%
<br />102,269
<br />89-5
<br />13,429
<br />4%
<br />Sanitation
<br />1,817,309
<br />279,336
<br />15%
<br />223,345
<br />44
<br />55,991
<br />19%
<br />Community Development
<br />1,056,342
<br />144,718
<br />14%
<br />161,070
<br />40
<br />(16,352)
<br />-5%
<br />Code Enforcement
<br />805,654
<br />100,315
<br />12%
<br />186,237
<br />40-2
<br />(85,922)
<br />-29%
<br />Streets & Highways
<br />1,450,880
<br />162,184
<br />11%
<br />302,846
<br />46
<br />(140,662)
<br />-47%
<br />Parks and Recreation
<br />1,568,891
<br />196,802
<br />13%
<br />192,947
<br />43
<br />3,856
<br />1%
<br />Library
<br />909,586
<br />135,214
<br />15%
<br />176,607
<br />64
<br />(41,393)
<br />-14%
<br />City Manager
<br />938,785
<br />107,556
<br />11%
<br />87,923
<br />12
<br />19,633
<br />7%
<br />Engineering
<br />734,301
<br />85,109
<br />12%
<br />53,262
<br />41
<br />31,846
<br />11%
<br />Accounting & Auditing
<br />756,254
<br />107,622
<br />14%
<br />84,226
<br />21
<br />23,395
<br />8%
<br />Traffic & Lighting
<br />544,100
<br />59,831
<br />11%
<br />110,795
<br />48
<br />(50,964)
<br />-17%
<br />Garage
<br />457,807
<br />78,273
<br />17%
<br />59,305
<br />49
<br />18,968
<br />6%
<br />City Attorney
<br />414,432
<br />56,906
<br />14%
<br />51,891
<br />13
<br />5,016
<br />2%
<br />Municipal Court
<br />315,050
<br />50,131
<br />16%
<br />47,047
<br />14
<br />3,084
<br />1%
<br />Public Works
<br />284,548
<br />60,159
<br />21%
<br />42,463
<br />42
<br />17,696
<br />6%
<br />City Clerk
<br />243,936
<br />39,619
<br />16%
<br />39,122
<br />15
<br />497
<br />WX
<br />City Council
<br />260,500
<br />38,577
<br />15%
<br />42,899
<br />10
<br />(4,322)
<br />-1%
<br />Contingency
<br />50,000
<br />-
<br />0%
<br />-
<br />91
<br />-
<br />0%
<br />Paris Band
<br />23,050
<br />0%
<br />54
<br />62
<br />(54)
<br />0%
<br />Cox Field Airport
<br />-
<br />0%
<br />-
<br />61
<br />-
<br />0%
<br />Debt Service
<br />-
<br />0%
<br />-
<br />90
<br />0%
<br />Total Expenditures
<br />$ 37,616,125
<br />$ 5,831,293
<br />16%
<br />$ 5,531,461
<br />$ 299,832
<br />NOTES:
<br />1. Fiscal Year 2026 budget includes a 2% cost of living adjustment for all full-time positions. Police and Fire are 45% of the entire budget, therefore, will be
<br />impacted the most.
<br />2. Other General expenses includes one-time technology infrastructure renewals recorded in November 2025.
<br />3. Across all departments the one-time per year sick leave sell back was recorded in November 20205.
<br />TABLE LEGEND: NO INCREASE OR DECREASE DEPT'S THAT CONTRIBUTE MORE THAN 10% OF THE YR
<br />DECREASE FROM YR OVER YR > 10% OVER YR
<br />
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