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TOTAL REVENUE
<br />City of Paris
<br />Department Expenditures
<br />February 28, 2026 (42% of the year)
<br />General Fund
<br />Library
<br />City Manager
<br />Engineering
<br />Accounting & Auditing
<br />Traffic & Lighting
<br />Garage
<br />City Attorney
<br />Municipal Court
<br />37%
<br />3,014
<br />909,586 350,583 39% 406,072 64 (55,489)
<br />938,785 269,178 29% 241,796 12 27,382
<br />734,301 175,193 24% 136,559 41 38,634
<br />756,254
<br />2025-2026
<br />Feb-FY26
<br />201,563
<br />Feb-FY25
<br />74,892
<br />DEPT SHARE OF
<br />Expenditures
<br />Budget
<br />YTD Actuals
<br />% YTD Actuals
<br />DEPT
<br />2026vs2025 INCR/DECR
<br />Police
<br />$ 0,422,233
<br />$ 3,659,358
<br />10,422,233
<br />227
<br />31
<br />371,131
<br />64%
<br />131,736
<br />6,448,100
<br />2,624,177
<br />50,000
<br />-
<br />0%
<br />4,879
<br />91
<br />(4,819)
<br />23,050
<br />41%
<br />847
<br />32
<br />18,330
<br />-
<br />5,276,230
<br />2,061,456
<br />61
<br />-
<br />-
<br />0%
<br />EMS
<br />1,000,000
<br />261,046
<br />39%
<br />956
<br />54
<br />(49,499)
<br />$
<br />Promotional Activity-VCC
<br />1,113,148
<br />482,137
<br />261,046
<br />26%
<br />275,534
<br />89 (14,488)
<br />Other General expenses
<br />482,137 43%
<br />239,971 89
<br />242,166
<br />42% IT 724,989 258,909
<br />36% 247,439 89-5
<br />11,470
<br />Sanitation
<br />1,817,309
<br />702,428
<br />39%
<br />639,560
<br />44
<br />62,868
<br />11%
<br />1,056,342
<br />Community Development
<br />41440239%
<br />331,468
<br />40
<br />82,93414%
<br />Code Enforcement
<br />805,654
<br />267,179
<br />33%
<br />355,562
<br />40-2
<br />(88,383)
<br />-15%
<br />Streets & 1,450,880
<br />Highways382,487 26%
<br />526,942
<br />46
<br />(144,455)
<br />-25%
<br />Parks and Recreation
<br />1,568,891
<br />514,284
<br />33%
<br />515,747
<br />43
<br />(1,463)
<br />0%
<br />Library
<br />City Manager
<br />Engineering
<br />Accounting & Auditing
<br />Traffic & Lighting
<br />Garage
<br />City Attorney
<br />Municipal Court
<br />37%
<br />3,014
<br />909,586 350,583 39% 406,072 64 (55,489)
<br />938,785 269,178 29% 241,796 12 27,382
<br />734,301 175,193 24% 136,559 41 38,634
<br />756,254
<br />276,455
<br />37%
<br />201,563
<br />21
<br />74,892
<br />544,100
<br />183,208
<br />34%
<br />229,573
<br />48
<br />(46,364)
<br />457,807
<br />155,390
<br />34%
<br />141,592
<br />49
<br />13,798
<br />414,432
<br />151,449
<br />37%
<br />131,736
<br />13
<br />19,713
<br />50,000
<br />-
<br />0%
<br />4,879
<br />91
<br />(4,819)
<br />23,050
<br />0%
<br />54
<br />62
<br />(54)
<br />-
<br />0%
<br />-
<br />61
<br />-
<br />-
<br />0%
<br />-
<br />90
<br />-
<br />$ 37,616,125 $
<br />13,626,468
<br />36% $
<br />13,050,049
<br />$
<br />576,418
<br />-8%
<br />2%
<br />3%
<br />1%
<br />3%
<br />1%
<br />-2%
<br />-1%
<br />0%
<br />0%
<br />0%
<br />-10%
<br />13%
<br />315,050 116,575
<br />113,561 14
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